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.) |
01/12/2016 | OWN/2016-17/R/73 | Direct Receipts | 1,760 | 05/12/2016 | FFC/2016-17/P/2 | Expenditures | 140,000 | 01/12/2016 | OWN/2016-17/C/19 | 2,040 | ||||
06/12/2016 | OWN/2016-17/R/74 | Direct Receipts | 2,090 | 06/12/2016 | FFC/2016-17/P/3 | Expenditures | 100,000 | 06/12/2016 | OWN/2016-17/C/22 | 1,000 | ||||
13/12/2016 | OWN/2016-17/R/76 | Direct Receipts | 1,915 | Expenditures | 08/12/2016 | OWN/2016-17/C/23 | 1,500 | |||||||
30/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 2,890 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 8,143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:21:30 PM. |