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.) |
24/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 100 | 06/10/2016 | OWN/2016-17/P/20 | Expenditures | 1,500 | 06/10/2016 | OWN/2016-17/C/17 | 8,080 | ||||
Direct Receipts | 06/10/2016 | OWN/2016-17/P/21 | Expenditures | 3,000 | 25/10/2016 | FFC/2016-17/C/3 | 30,300 | |||||||
Direct Receipts | 06/10/2016 | OWN/2016-17/P/22 | Expenditures | 3,580 | 26/10/2016 | OWN/2016-17/C/16 | 100 | |||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/8 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:48:53 PM. |