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.) |
01/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 26,716 | 01/09/2016 | OWN/2016-17/P/10 | Expenditures | 338,000 | |||||||
10/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,330 | 01/09/2016 | OWN/2016-17/P/11 | Expenditures | 20,400 | |||||||
23/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 697,260 | 01/09/2016 | OWN/2016-17/P/9 | Expenditures | 33,600 | |||||||
30/09/2016 | TSC/2016-17/R/3 | Direct Receipts | 809 | 18/09/2016 | FFC/2016-17/P/18 | Expenditures | 12 | |||||||
Direct Receipts | 18/09/2016 | FFC/2016-17/P/20 | Expenditures | 105,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:35:33 PM. |