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.) |
20/06/2016 | OWN/2016-17/R/61 | Direct Receipts | 20 | 15/06/2016 | FFC/2016-17/P/1 | Expenditures | 5,000 | |||||||
20/06/2016 | OWN/2016-17/R/62 | Direct Receipts | 20 | 20/06/2016 | OWN/2016-17/P/4 | Expenditures | 240 | |||||||
20/06/2016 | OWN/2016-17/R/63 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/64 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/65 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,379 | Expenditures | ||||||||||
30/06/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 7,025 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 54 | Expenditures | ||||||||||
30/06/2016 | STS/2016-17/R/1 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:45:09 PM. |