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.) |
23/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 14,683 | 08/08/2016 | FFC/2016-17/P/10 | Expenditures | 285,437 | 08/08/2016 | FFC/2016-17/C/9 | 285,437 | ||||
31/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 15,376 | 11/08/2016 | OWN/2016-17/P/25 | Expenditures | 22,150 | 11/08/2016 | OWN/2016-17/C/21 | 22,150 | ||||
31/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 8,103 | 16/08/2016 | FFC/2016-17/P/11 | Expenditures | 115,700 | 16/08/2016 | FFC/2016-17/C/10 | 115,700 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:09:06 PM. |