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.) |
09/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 3,394 | 02/08/2016 | FFC/2016-17/P/2 | Expenditures | 278,000 | |||||||
25/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,500 | 08/08/2016 | FFC/2016-17/P/3 | Expenditures | 100,000 | |||||||
31/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 5,500 | 09/08/2016 | FFC/2016-17/P/4 | Expenditures | 145,788 | |||||||
31/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 4,360 | 10/08/2016 | OWN/2016-17/P/24 | Expenditures | 24,164 | |||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/25 | Expenditures | 2,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:30:30 PM. |