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.) |
01/07/2016 | SAS/2016-17/R/1 | Direct Receipts | 270,000 | 01/07/2016 | FFC/2016-17/P/14 | Expenditures | 50,900 | |||||||
02/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,500 | 08/07/2016 | OWN/2016-17/P/18 | Expenditures | 2,265 | |||||||
02/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 940 | 18/07/2016 | OWN/2016-17/P/19 | Expenditures | 2,000 | |||||||
08/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 7,810 | 18/07/2016 | OWN/2016-17/P/20 | Expenditures | 3,900 | |||||||
19/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 6,350 | 19/07/2016 | OWN/2016-17/P/21 | Expenditures | 2,500 | |||||||
27/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 3,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:07:58 AM. |