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.) |
19/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 34,625 | 02/05/2016 | FFC/2016-17/P/6 | Expenditures | 50,000 | |||||||
23/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 6,240 | 02/05/2016 | FFC/2016-17/P/7 | Expenditures | 35,000 | |||||||
Direct Receipts | 02/05/2016 | FFC/2016-17/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/05/2016 | FFC/2016-17/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/05/2016 | FFC/2016-17/P/11 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 09/05/2016 | FFC/2016-17/P/9 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/2 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/3 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/4 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:51:05 PM. |