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.) |
20/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,100 | 05/07/2016 | SFCIV/2016-17/P/4 | Expenditures | 15,288 | 28/07/2016 | OWN/2016-17/C/1 | 9,500 | ||||
27/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 7,600 | 20/07/2016 | OWN/2016-17/P/5 | Expenditures | 16,550 | |||||||
28/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 40,000 | 21/07/2016 | FFC/2016-17/P/3 | Expenditures | 52,200 | |||||||
Direct Receipts | 21/07/2016 | SFCV/2016-17/P/2 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/4 | Expenditures | 10,428 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/6 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:59:29 AM. |