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.) |
24/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 36,000 | 02/05/2016 | FFC/2016-17/P/4 | Expenditures | 16,000 | |||||||
Direct Receipts | 02/05/2016 | OWN/2016-17/P/6 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/5 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/05/2016 | OWN/2016-17/P/10 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/05/2016 | OWN/2016-17/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/05/2016 | OWN/2016-17/P/8 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 24/05/2016 | OWN/2016-17/P/9 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:12:21 AM. |