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.) |
03/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,168 | 19/12/2016 | OWN/2016-17/P/50 | Expenditures | 600 | |||||||
19/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,312 | 19/12/2016 | OWN/2016-17/P/51 | Expenditures | 560 | |||||||
22/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 250,039 | 19/12/2016 | OWN/2016-17/P/52 | Expenditures | 2,000 | |||||||
25/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 8 | 22/12/2016 | FFC/2016-17/P/8 | Expenditures | 3,378 | |||||||
25/12/2016 | THFC/2016-17/R/5 | Direct Receipts | 221 | 22/12/2016 | FFC/2016-17/P/9 | Expenditures | 1,219 | |||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/10 | Expenditures | 3,338 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/11 | Expenditures | 23,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:37:22 AM. |