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.) |
15/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,200 | 21/06/2016 | OWN/2016-17/P/15 | Expenditures | 30,000 | |||||||
22/06/2016 | STS/2016-17/R/2 | Direct Receipts | 1,500 | 21/06/2016 | OWN/2016-17/P/16 | Expenditures | 14,790 | |||||||
22/06/2016 | STS/2016-17/R/3 | Direct Receipts | 30,000 | 21/06/2016 | OWN/2016-17/P/17 | Expenditures | 5,000 | |||||||
28/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,500 | 21/06/2016 | OWN/2016-17/P/2 | Expenditures | 5,788 | |||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/18 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/19 | Expenditures | 1,376 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/20 | Expenditures | 124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:01:19 AM. |