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.) |
12/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,256 | 11/08/2016 | OWN/2016-17/P/5 | Expenditures | 5,000 | 18/08/2016 | FFC/2016-17/C/2 | 249,869 | ||||
18/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 249,869 | 12/08/2016 | OWN/2016-17/P/6 | Expenditures | 340 | |||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/7 | Expenditures | 600 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/8 | Expenditures | 600 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/9 | Expenditures | 650 | ||||||||||
Direct Receipts | 16/08/2016 | BRGF/2016-17/P/3 | Expenditures | 2,392 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/2 | Expenditures | 130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:27:26 PM. |