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.) |
05/05/2016 | OWN/2016-17/R/31 | Direct Receipts | 20 | 19/05/2016 | FFC/2016-17/P/2 | Expenditures | 49,985 | |||||||
05/05/2016 | OWN/2016-17/R/34 | Direct Receipts | 20 | 20/05/2016 | OWN/2016-17/P/1 | Expenditures | 630 | |||||||
05/05/2016 | OWN/2016-17/R/35 | Direct Receipts | 20 | 25/05/2016 | FFC/2016-17/P/3 | Expenditures | 98,043 | |||||||
06/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 675,931 | Expenditures | ||||||||||
07/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 195,605 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 215,693 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 250 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 360 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:52:42 AM. |