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.) |
06/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,000 | 01/09/2016 | FFC/2016-17/P/4 | Expenditures | 97,290 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,259 | 02/09/2016 | OWN/2016-17/P/16 | Expenditures | 5,900 | |||||||
30/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 289 | 03/09/2016 | FFC/2016-17/P/5 | Expenditures | 142,686 | |||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/13 | Expenditures | 200 | ||||||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/14 | Expenditures | 1,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:19:29 AM. |