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.) |
06/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 27,197 | 08/09/2016 | FFC/2016-17/P/4 | Expenditures | 80,000 | 08/09/2016 | FFC/2016-17/C/4 | 80,000 | ||||
24/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 654,749 | 08/09/2016 | FFC/2016-17/P/5 | Expenditures | 165,227 | 08/09/2016 | FFC/2016-17/C/5 | 165,227 | ||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/6 | Expenditures | 32,062 | 08/09/2016 | OWN/2016-17/C/3 | 32,062 | |||||||
Direct Receipts | 15/09/2016 | OWN/2016-17/P/5 | Expenditures | 33,000 | 12/09/2016 | OWN/2016-17/C/4 | 55,600 | |||||||
Direct Receipts | 15/09/2016 | OWN/2016-17/P/7 | Expenditures | 55,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:37:31 AM. |