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.) |
18/07/2016 | OWN/2016-17/R/30 | Direct Receipts | 500 | 18/07/2016 | OWN/2016-17/P/40 | Expenditures | 80,000 | |||||||
18/07/2016 | OWN/2016-17/R/31 | Direct Receipts | 15,000 | 18/07/2016 | OWN/2016-17/P/41 | Expenditures | 3,000 | |||||||
19/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,525 | 18/07/2016 | OWN/2016-17/P/42 | Expenditures | 6,125 | |||||||
19/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 10,794 | 18/07/2016 | OWN/2016-17/P/43 | Expenditures | 15,000 | |||||||
31/07/2016 | FFC/2016-17/R/4 | Direct Receipts | 10,770 | 19/07/2016 | FFC/2016-17/P/2 | Expenditures | 92 | |||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/3 | Expenditures | 85,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:03:24 AM. |