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 | FFC/2016-17/R/3 | Direct Receipts | 8,467 | 05/07/2016 | OWN/2016-17/P/14 | Expenditures | 19,609 | |||||||
13/07/2016 | OWN/2016-17/R/46 | Direct Receipts | 170 | 13/07/2016 | OWN/2016-17/P/54 | Expenditures | 5,000 | |||||||
15/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,400 | 15/07/2016 | OWN/2016-17/P/55 | Expenditures | 14,668 | |||||||
22/07/2016 | STS/2016-17/R/3 | Direct Receipts | 200,000 | 18/07/2016 | OWN/2016-17/P/15 | Expenditures | 2,400 | |||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:00:28 AM. |