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.) |
25/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,223 | 17/06/2016 | FFC/2016-17/P/1 | Expenditures | 11,600 | 17/06/2016 | FFC/2016-17/C/1 | 11,600 | ||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/10 | Expenditures | 2,200 | 23/06/2016 | OWN/2016-17/C/2 | 18,600 | |||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/8 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/9 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:31:14 AM. |