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.) |
04/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 9,832 | 25/10/2016 | FFC/2016-17/P/2 | Expenditures | 61,547 | 15/10/2016 | OWN/2016-17/C/3 | 9,832 | ||||
17/10/2016 | OWN/2016-17/R/43 | Direct Receipts | 50,000 | 25/10/2016 | FFC/2016-17/P/3 | Expenditures | 138,453 | 17/10/2016 | OWN/2016-17/C/4 | 50,000 | ||||
Direct Receipts | Expenditures | 25/10/2016 | FFC/2016-17/C/2 | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:35:23 PM. |