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.) |
04/05/2016 | OWN/2016-17/R/29 | Direct Receipts | 20,711 | 01/05/2016 | OWN/2016-17/P/19 | Expenditures | 61,853.44 | |||||||
04/05/2016 | OWN/2016-17/R/30 | Direct Receipts | 455 | 01/05/2016 | TSC/2016-17/P/15 | Expenditures | 128,429 | |||||||
06/05/2016 | OWN/2016-17/R/31 | Direct Receipts | 75,200 | 03/05/2016 | FFC/2016-17/P/1 | Expenditures | 50,000 | |||||||
Direct Receipts | 08/05/2016 | FFC/2016-17/P/24 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 09/05/2016 | FFC/2016-17/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/4 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:21:20 PM. |