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.) |
01/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,750 | 01/07/2016 | OWN/2016-17/P/3 | Expenditures | 2,667 | |||||||
30/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 43,726 | 04/07/2016 | FFC/2016-17/P/15 | Expenditures | 30,800 | |||||||
31/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 68 | 07/07/2016 | FFC/2016-17/P/16 | Expenditures | 60,000 | |||||||
Direct Receipts | 08/07/2016 | FFC/2016-17/P/17 | Expenditures | 51,159 | ||||||||||
Direct Receipts | 11/07/2016 | FFC/2016-17/P/18 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/19 | Expenditures | 12 | ||||||||||
Direct Receipts | 31/07/2016 | OWN/2016-17/P/25 | Expenditures | 45,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:57:30 AM. |