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 | OWN/2016-17/R/6 | Direct Receipts | 3,800 | 01/07/2016 | OWN/2016-17/P/2 | Expenditures | 1,400 | |||||||
20/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,398 | 01/07/2016 | OWN/2016-17/P/3 | Expenditures | 600 | |||||||
30/07/2016 | STS/2016-17/R/5 | Direct Receipts | 48,130 | 01/07/2016 | OWN/2016-17/P/32 | Expenditures | 650 | |||||||
31/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,397 | 07/07/2016 | FFC/2016-17/P/1 | Expenditures | 74,100 | |||||||
Direct Receipts | 07/07/2016 | FFC/2016-17/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/4 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/5 | Expenditures | 1,398 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/2 | Expenditures | 72,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:44:35 AM. |