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.) |
01/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 60,000 | 10/10/2016 | OWN/2016-17/P/43 | Expenditures | 9,000 | |||||||
Direct Receipts | 13/10/2016 | OWN/2016-17/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/10/2016 | OWN/2016-17/P/45 | Expenditures | 10,709 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/46 | Expenditures | 26,407 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/47 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/48 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:44:02 PM. |