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.) |
04/07/2016 | OWN/2016-17/R/40 | Direct Receipts | 829 | 01/07/2016 | FFC/2016-17/P/13 | Expenditures | 4,390 | |||||||
28/07/2016 | OWN/2016-17/R/41 | Direct Receipts | 5,000 | 05/07/2016 | OWN/2016-17/P/30 | Expenditures | 434,000 | |||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/31 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/33 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/63 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:16:06 AM. |