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.) |
03/08/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,541 | 01/08/2016 | OWN/2016-17/P/15 | Expenditures | 6,375 | 23/08/2016 | OWN/2016-17/C/2 | 168 | ||||
23/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 168 | 01/08/2016 | OWN/2016-17/P/16 | Expenditures | 850 | 24/08/2016 | OWN/2016-17/C/5 | 620 | ||||
24/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 620 | 29/08/2016 | OWN/2016-17/P/17 | Expenditures | 275 | |||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/18 | Expenditures | 350 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/19 | Expenditures | 6,375 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/20 | Expenditures | 850 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/21 | Expenditures | 6,375 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/22 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:10:48 AM. |