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.) |
21/10/2016 | OWN/2016-17/R/45 | Direct Receipts | 4,000 | 03/10/2016 | FFC/2016-17/P/7 | Expenditures | 100,000 | 03/10/2016 | FFC/2016-17/C/3 | 100,000 | ||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/55 | Expenditures | 13,400 | 21/10/2016 | OWN/2016-17/C/23 | 46,100 | |||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/56 | Expenditures | 10,000 | 27/10/2016 | FFC/2016-17/C/4 | 100,000 | |||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/57 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/58 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/59 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/60 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/8 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:02:46 AM. |