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.) |
01/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 3,176 | 15/07/2016 | FFC/2016-17/P/10 | Expenditures | 81,420 | |||||||
04/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 6,192 | 27/07/2016 | FFC/2016-17/P/11 | Expenditures | 2,520 | |||||||
05/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 10,758 | Expenditures | ||||||||||
07/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 6,423 | Expenditures | ||||||||||
23/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 12,251 | Expenditures | ||||||||||
25/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 502,220 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 5,885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:21:10 PM. |