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.) |
08/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,000 | 02/06/2016 | OWN/2016-17/P/12 | Expenditures | 10,940 | |||||||
25/06/2016 | DDP/2016-17/R/1 | Direct Receipts | 9,164 | 02/06/2016 | SFC/2016-17/P/14 | Expenditures | 49,504 | |||||||
25/06/2016 | SFC/2016-17/R/1 | Direct Receipts | 34,854 | 04/06/2016 | SFC/2016-17/P/15 | Expenditures | 68,800 | |||||||
25/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 10,466 | 08/06/2016 | OWN/2016-17/P/13 | Expenditures | 7,417 | |||||||
Direct Receipts | 09/06/2016 | SFC/2016-17/P/16 | Expenditures | 61,224 | ||||||||||
Direct Receipts | 10/06/2016 | SFC/2016-17/P/17 | Expenditures | 77,045 | ||||||||||
Direct Receipts | 17/06/2016 | OWN/2016-17/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/15 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 27/06/2016 | SFC/2016-17/P/18 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:30:57 PM. |