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.) |
01/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,400 | 05/10/2016 | OWN/2016-17/P/12 | Expenditures | 1,400 | |||||||
11/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,300 | 15/10/2016 | FFC/2016-17/P/7 | Expenditures | 9,900 | |||||||
26/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 400 | 15/10/2016 | OWN/2016-17/P/13 | Expenditures | 2,600 | |||||||
28/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 48,150 | 19/10/2016 | FFC/2016-17/P/6 | Expenditures | 50,000 | |||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/8 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/14 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/9 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:35:49 AM. |