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.) |
08/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 901 | 21/06/2016 | FFC/2016-17/P/13 | Expenditures | 20,400 | |||||||
08/06/2016 | OWN/2016-17/R/51 | Direct Receipts | 51 | 29/06/2016 | OWN/2016-17/P/29 | Expenditures | 35 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,730 | 30/06/2016 | FFC/2016-17/P/7 | Expenditures | 11,250 | |||||||
30/06/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 122 | 30/06/2016 | OWN/2016-17/P/9 | Expenditures | 8,835 | |||||||
30/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 2,800 | Expenditures | ||||||||||
30/06/2016 | TSC/2016-17/R/1 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:34:07 PM. |