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.) |
10/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 4,650 | 02/05/2016 | FFC/2016-17/P/1 | Expenditures | 208,534 | 02/05/2016 | FFC/2016-17/C/1 | 208,534 | ||||
25/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 7,962 | 02/05/2016 | OWN/2016-17/P/12 | Expenditures | 1,950 | 02/05/2016 | OWN/2016-17/C/2 | 4,500 | ||||
Direct Receipts | 02/05/2016 | OWN/2016-17/P/13 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/5 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:58:57 AM. |