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.) |
17/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,450 | 07/06/2016 | OWN/2016-17/P/5 | Expenditures | 6,000 | |||||||
23/06/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,750 | 09/06/2016 | FFC/2016-17/P/4 | Expenditures | 10,000 | |||||||
25/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 75 | 10/06/2016 | FFC/2016-17/P/5 | Expenditures | 139,725 | |||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/6 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/7 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/7 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/8 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/8 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:46:38 AM. |