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.) |
05/07/2016 | OWN/2016-17/R/30 | Direct Receipts | 480 | 05/07/2016 | FFC/2016-17/P/1 | Expenditures | 30,000 | |||||||
14/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,542 | 05/07/2016 | FFC/2016-17/P/2 | Expenditures | 82,500 | |||||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/3 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/4 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/16 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/17 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:07:45 AM. |