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.) |
01/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 5,000 | 07/06/2016 | FFC/2016-17/P/5 | Expenditures | 20,000 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,512 | 22/06/2016 | FFC/2016-17/P/6 | Expenditures | 5,000 | |||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,253 | 22/06/2016 | OWN/2016-17/P/4 | Expenditures | 19,000 | |||||||
30/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 163 | 22/06/2016 | OWN/2016-17/P/5 | Expenditures | 20,000 | |||||||
30/06/2016 | SAS/2016-17/R/2 | Direct Receipts | 1,883 | 22/06/2016 | OWN/2016-17/P/6 | Expenditures | 20,000 | |||||||
30/06/2016 | TSC/2016-17/R/4 | Direct Receipts | 507 | 22/06/2016 | OWN/2016-17/P/7 | Expenditures | 130,000 | |||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:43:48 AM. |