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.) |
08/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,282 | 02/07/2016 | FFC/2016-17/P/5 | Expenditures | 22,506 | |||||||
14/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 3,906 | 08/07/2016 | FFC/2016-17/P/6 | Expenditures | 25,000 | |||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/12 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/14 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 27/07/2016 | BRGF/2016-17/P/5 | Expenditures | 1,846 | ||||||||||
Direct Receipts | 27/07/2016 | THFC/2016-17/P/3 | Expenditures | 1,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:34:05 PM. |