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.) |
01/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 2,317 | 01/07/2016 | OWN/2016-17/P/38 | Expenditures | 333,071 | 15/07/2016 | OWN/2016-17/C/4 | 14,000 | ||||
07/07/2016 | THFC/2016-17/R/3 | Direct Receipts | 19,336 | 02/07/2016 | FFC/2016-17/P/6 | Expenditures | 190,000 | |||||||
15/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 14,967 | 04/07/2016 | FFC/2016-17/P/7 | Expenditures | 127,000 | |||||||
27/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 2,480 | 20/07/2016 | FFC/2016-17/P/8 | Expenditures | 28,700 | |||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/9 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/39 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:51:43 AM. |