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.) |
01/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 100 | 01/10/2016 | OWN/2016-17/P/22 | Expenditures | 66,000 | |||||||
01/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 100 | 01/10/2016 | OWN/2016-17/P/23 | Expenditures | 1,020 | |||||||
01/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 500 | 01/10/2016 | OWN/2016-17/P/36 | Expenditures | 700 | |||||||
14/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 173,845 | 15/10/2016 | FFC/2016-17/P/1 | Expenditures | 20,000 | |||||||
14/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,592 | 20/10/2016 | OWN/2016-17/P/24 | Expenditures | 1,000 | |||||||
20/10/2016 | OWN/2016-17/R/36 | Direct Receipts | 24,533 | 20/10/2016 | OWN/2016-17/P/25 | Expenditures | 2,100 | |||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/26 | Expenditures | 17,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:22:32 AM. |