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.) |
16/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 504 | 01/07/2016 | OWN/2016-17/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/07/2016 | FFC/2016-17/P/5 | Expenditures | 36,630 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/9 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/07/2016 | FFC/2016-17/P/6 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/11 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/10 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 29/07/2016 | FFC/2016-17/P/7 | Expenditures | 32,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:52:13 PM. |