Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 30 | 06/10/2016 | OWN/2016-17/P/14 | Expenditures | 40,500 | 20/10/2016 | OWN/2016-17/C/14 | 1,000 | ||||
06/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 680 | 06/10/2016 | OWN/2016-17/P/15 | Expenditures | 14,000 | |||||||
10/10/2016 | FFC/2016-17/R/6 | Direct Receipts | 95,094 | 06/10/2016 | OWN/2016-17/P/40 | Expenditures | 3,630 | |||||||
27/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 170 | 06/10/2016 | OWN/2016-17/P/41 | Expenditures | 1,300 | |||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/16 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/42 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/43 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:58:41 AM. |