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/3 | Direct Receipts | 5,575 | 04/07/2016 | OWN/2016-17/P/17 | Expenditures | 6,909 | 04/07/2016 | OWN/2016-17/C/7 | 1,100 | ||||
02/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 71 | 11/07/2016 | OWN/2016-17/P/19 | Expenditures | 110 | 26/07/2016 | OWN/2016-17/C/21 | 3,200 | ||||
02/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,800 | 26/07/2016 | OWN/2016-17/P/11 | Expenditures | 3,350 | |||||||
04/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,150 | Expenditures | ||||||||||
11/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 125 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 3,248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:53:15 AM. |