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.) |
01/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 3,985 | 01/05/2016 | OWN/2016-17/P/17 | Expenditures | 2,280 | 12/05/2016 | FFC/2016-17/C/1 | 167,500 | ||||
23/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 4,069 | 12/05/2016 | FFC/2016-17/P/1 | Expenditures | 17,000 | 23/05/2016 | OWN/2016-17/C/2 | 1,926 | ||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/2 | Expenditures | 60,500 | 29/05/2016 | OWN/2016-17/C/3 | 1,020 | |||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/3 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 29/05/2016 | OWN/2016-17/P/19 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 29/05/2016 | OWN/2016-17/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:00:59 PM. |