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.) |
11/05/2016 | OWN/2016-17/R/51 | Direct Receipts | 37,600 | 02/05/2016 | FFC/2016-17/P/10 | Expenditures | 11,000 | |||||||
25/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 41,242 | 03/05/2016 | FFC/2016-17/P/11 | Expenditures | 50,000 | |||||||
27/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 810 | 10/05/2016 | FFC/2016-17/P/19 | Expenditures | 117,393 | |||||||
27/05/2016 | OWN/2016-17/R/52 | Direct Receipts | 1,600 | 11/05/2016 | OWN/2016-17/P/4 | Expenditures | 139,700 | |||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/53 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/13 | Expenditures | 123,000 | ||||||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/5 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/54 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:39:44 AM. |