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.) |
19/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 7,071 | 20/09/2016 | FFC/2016-17/P/5 | Expenditures | 40,480 | 26/09/2016 | OWN/2016-17/C/3 | 37,400 | ||||
19/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 18,830 | 22/09/2016 | FFC/2016-17/P/6 | Expenditures | 65,000 | |||||||
20/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 34,600 | Expenditures | ||||||||||
24/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 293,365 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 5,342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:22:00 AM. |