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.) |
06/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 5,100 | 05/10/2016 | OWN/2016-17/P/16 | Expenditures | 5,100 | |||||||
Direct Receipts | 06/10/2016 | OWN/2016-17/P/27 | Expenditures | 2,449 | ||||||||||
Direct Receipts | 06/10/2016 | OWN/2016-17/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/29 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/31 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/10 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/11 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:19:41 AM. |