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.) |
10/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 600 | 06/06/2016 | FFC/2016-17/P/2 | Expenditures | 26,000 | 23/06/2016 | OWN/2016-17/C/1 | 4,500 | ||||
Direct Receipts | 10/06/2016 | OWN/2016-17/P/3 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/24 | Expenditures | 3,110 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/4 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:02:43 AM. |