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/2 | Direct Receipts | 3,463 | 07/07/2016 | OWN/2016-17/P/4 | Expenditures | 100 | |||||||
07/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 5,643 | 20/07/2016 | OWN/2016-17/P/5 | Expenditures | 5,000 | |||||||
20/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 444,529 | 28/07/2016 | OWN/2016-17/P/6 | Expenditures | 2,177 | |||||||
30/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 189,620 | 29/07/2016 | OWN/2016-17/P/7 | Expenditures | 130,000 | |||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/8 | Expenditures | 340,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:23:23 AM. |