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/12 | Direct Receipts | 12,312 | 10/10/2016 | FFC/2016-17/P/6 | Expenditures | 64,069 | 28/10/2016 | OWN/2016-17/C/10 | 65,120 | ||||
24/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 7,091 | 28/10/2016 | OWN/2016-17/P/29 | Expenditures | 35,712 | |||||||
24/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 33,251 | 28/10/2016 | OWN/2016-17/P/30 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/31 | Expenditures | 24,408 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/8 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:25:51 PM. |