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.) |
01/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 4,263 | 24/06/2016 | OWN/2016-17/P/11 | Expenditures | 959 | 20/06/2016 | NOAPS/2016-17/C/2 | 38,450 | ||||
01/06/2016 | NOAPS/2016-17/R/1 | Direct Receipts | 77,950 | 26/06/2016 | NOAPS/2016-17/P/2 | Expenditures | 38,450 | 20/06/2016 | SSA/2016-17/C/4 | 6,606 | ||||
01/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 831 | 26/06/2016 | SSA/2016-17/P/9 | Expenditures | 6,606 | 22/06/2016 | OWN/2016-17/C/3 | 13,661 | ||||
01/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 7,000 | 28/06/2016 | FFC/2016-17/P/5 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/06/2016 | GPMKHA/2016-17/P/3 | Expenditures | 66,575 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/06/2016 | SSA/2016-17/P/10 | Expenditures | 7,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:04:40 PM. |