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.) |
29/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 120 | 02/06/2016 | OWN/2016-17/P/7 | Expenditures | 1,500 | |||||||
Direct Receipts | 10/06/2016 | OWN/2016-17/P/24 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/8 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/3 | Expenditures | 49,960 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/4 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/5 | Expenditures | 65,195 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/11 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:44:21 PM. |