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.) |
28/10/2016 | OWN/2016-17/R/35 | Direct Receipts | 44,800 | 03/10/2016 | OWN/2016-17/P/4 | Expenditures | 50,438 | |||||||
31/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,066 | 04/10/2016 | FFC/2016-17/P/3 | Expenditures | 74,543 | |||||||
Direct Receipts | 07/10/2016 | OWN/2016-17/P/5 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/4 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/8 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/6 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:53:40 AM. |