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.) |
02/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 6,521 | 01/09/2016 | OWN/2016-17/P/51 | Expenditures | 8,000 | |||||||
14/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 470 | 14/09/2016 | OWN/2016-17/P/52 | Expenditures | 22,550 | |||||||
14/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,375 | 14/09/2016 | OWN/2016-17/P/53 | Expenditures | 7,640 | |||||||
Direct Receipts | 22/09/2016 | OWN/2016-17/P/54 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/09/2016 | OWN/2016-17/P/55 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 22/09/2016 | OWN/2016-17/P/56 | Expenditures | 12,938 | ||||||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/57 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:05:28 AM. |