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.) |
14/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 46,325 | 02/05/2016 | OWN/2016-17/P/3 | Expenditures | 5,000 | |||||||
19/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,200 | 04/05/2016 | FFC/2016-17/P/1 | Expenditures | 166,800 | |||||||
19/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,200 | 04/05/2016 | FFC/2016-17/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/05/2016 | FFC/2016-17/P/3 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 04/05/2016 | FFC/2016-17/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/05/2016 | FFC/2016-17/P/5 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 09/05/2016 | OWN/2016-17/P/4 | Expenditures | 32,144 | ||||||||||
Direct Receipts | 14/05/2016 | OWN/2016-17/P/43 | Expenditures | 16,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:21:47 PM. |