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.) |
11/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,800 | 01/11/2016 | FFC/2016-17/P/12 | Expenditures | 15,000 | |||||||
12/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 100 | 01/11/2016 | FFC/2016-17/P/13 | Expenditures | 29,100 | |||||||
15/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 3,576 | 01/11/2016 | FFC/2016-17/P/14 | Expenditures | 32,600 | |||||||
Direct Receipts | 01/11/2016 | OWN/2016-17/P/71 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 01/11/2016 | TSC/2016-17/P/5 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 08/11/2016 | OWN/2016-17/P/8 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/72 | Expenditures | 7,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:44:43 PM. |