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.) |
03/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 11,250 | 08/06/2016 | OWN/2016-17/P/24 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/25 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/1 | Expenditures | 228,183 | ||||||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/2 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/3 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/4 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/5 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/8 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:30:04 PM. |