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.) |
02/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 2,000 | 02/06/2016 | OWN/2016-17/P/10 | Expenditures | 9,717 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,477 | 02/06/2016 | OWN/2016-17/P/11 | Expenditures | 9,350 | |||||||
Direct Receipts | 02/06/2016 | OWN/2016-17/P/12 | Expenditures | 850 | ||||||||||
Direct Receipts | 02/06/2016 | OWN/2016-17/P/13 | Expenditures | 883 | ||||||||||
Direct Receipts | 02/06/2016 | OWN/2016-17/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/1 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/2 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/3 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:30:02 AM. |