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.) |
20/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 9,545 | 07/09/2016 | OWN/2016-17/P/48 | Expenditures | 13,500 | |||||||
22/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,060 | 19/09/2016 | FFC/2016-17/P/4 | Expenditures | 22,700 | |||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/5 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/49 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/8 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 24/09/2016 | FFC/2016-17/P/9 | Expenditures | 15 | ||||||||||
Direct Receipts | 24/09/2016 | THFC/2016-17/P/2 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:06:42 AM. |