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.) |
07/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 60 | 02/05/2016 | FFC/2016-17/P/5 | Expenditures | 50,000 | |||||||
25/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 500 | 07/05/2016 | FFC/2016-17/P/6 | Expenditures | 35,000 | |||||||
30/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 86,856 | 07/05/2016 | OWN/2016-17/P/6 | Expenditures | 10,020 | |||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/7 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 12/05/2016 | OWN/2016-17/P/7 | Expenditures | 5,086 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/8 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:24:21 PM. |