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.) |
02/05/2016 | OWN/2016-17/R/36 | Direct Receipts | 30,000 | 04/05/2016 | FFC/2016-17/P/3 | Expenditures | 77,900 | |||||||
11/05/2016 | OWN/2016-17/R/37 | Direct Receipts | 4,000 | 04/05/2016 | FFC/2016-17/P/4 | Expenditures | 100,600 | |||||||
11/05/2016 | OWN/2016-17/R/38 | Direct Receipts | 304 | 05/05/2016 | OWN/2016-17/P/4 | Expenditures | 4,000 | |||||||
31/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 105 | 11/05/2016 | OWN/2016-17/P/5 | Expenditures | 2,788 | |||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/6 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:51:04 AM. |