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.) |
10/10/2016 | OWN/2016-17/R/89 | Direct Receipts | 3,342 | 01/10/2016 | FFC/2016-17/P/7 | Expenditures | 57,487 | |||||||
20/10/2016 | OWN/2016-17/R/90 | Direct Receipts | 199,008 | 05/10/2016 | FFC/2016-17/P/8 | Expenditures | 46,201 | |||||||
24/10/2016 | OWN/2016-17/R/91 | Direct Receipts | 7,350 | 07/10/2016 | OWN/2016-17/P/50 | Expenditures | 6,500 | |||||||
Direct Receipts | 10/10/2016 | OWN/2016-17/P/53 | Expenditures | 3,342 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/52 | Expenditures | 199,008 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/51 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:08:01 PM. |