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.) |
02/07/2016 | OWN/2016-17/R/516 | Direct Receipts | 7,000 | 05/07/2016 | FFC/2016-17/P/3 | Expenditures | 59,000 | |||||||
28/07/2016 | STS/2016-17/R/1 | Direct Receipts | 720,000 | 07/07/2016 | FFC/2016-17/P/4 | Expenditures | 108,400 | |||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:04:28 PM. |