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 | FFC/2016-17/R/2 | Direct Receipts | 2,309 | 15/07/2016 | OWN/2016-17/P/46 | Expenditures | 150 | |||||||
15/07/2016 | OWN/2016-17/R/43 | Direct Receipts | 600 | 16/07/2016 | OWN/2016-17/P/12 | Expenditures | 5,000 | |||||||
16/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,030 | 16/07/2016 | OWN/2016-17/P/13 | Expenditures | 12,300 | |||||||
21/07/2016 | OWN/2016-17/R/44 | Direct Receipts | 100 | 16/07/2016 | OWN/2016-17/P/14 | Expenditures | 7,800 | |||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/15 | Expenditures | 200 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/16 | Expenditures | 1,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:05:19 AM. |