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.) |
15/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 920 | 15/05/2016 | OWN/2016-17/P/1 | Expenditures | 800 | |||||||
16/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 34,750 | 19/05/2016 | OWN/2016-17/P/4 | Expenditures | 4,500 | |||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/5 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/6 | Expenditures | 14,167 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/1 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/2 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/3 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/4 | Expenditures | 45,350 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/5 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:20:28 PM. |