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.) |
03/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 260,471 | 02/08/2016 | FFC/2016-17/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/08/2016 | OWN/2016-17/P/7 | Expenditures | 200 | ||||||||||
Direct Receipts | 04/08/2016 | OWN/2016-17/P/8 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 05/08/2016 | OWN/2016-17/P/9 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/10 | Expenditures | 184,221 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/11 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/7 | Expenditures | 98,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:42:00 AM. |