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.) |
14/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 5,512 | 14/10/2016 | OWN/2016-17/P/55 | Expenditures | 635 | |||||||
14/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,300 | 14/10/2016 | OWN/2016-17/P/56 | Expenditures | 4,880 | |||||||
19/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 2,570 | 14/10/2016 | OWN/2016-17/P/6 | Expenditures | 2,300 | |||||||
19/10/2016 | FFC/2016-17/R/6 | Direct Receipts | 278,069 | 17/10/2016 | OWN/2016-17/P/57 | Expenditures | 11,000 | |||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/7 | Expenditures | 36,936 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/8 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:13:42 PM. |