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.) |
12/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,500 | 12/07/2016 | FFC/2016-17/P/1 | Expenditures | 44,150 | 12/07/2016 | FFC/2016-17/C/1 | 44,150 | ||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/2 | Expenditures | 88,639 | 12/07/2016 | OWN/2016-17/C/5 | 1,500 | |||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/10 | Expenditures | 9,675 | 20/07/2016 | FFC/2016-17/C/2 | 88,639 | |||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/7 | Expenditures | 8,000 | 25/07/2016 | OWN/2016-17/C/6 | 35,800 | |||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/8 | Expenditures | 14,725 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/9 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:22:48 PM. |