Voucher Wise Summary Report
Opening Balance | 338,766 | |||||||||||||
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.) |
21/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,100 | 04/04/2016 | OWN/2016-17/P/1 | Expenditures | 5,010 | |||||||
21/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,700 | 21/04/2016 | OWN/2016-17/P/2 | Expenditures | 2,100 | |||||||
30/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,056 | 22/04/2016 | FFC/2016-17/P/1 | Expenditures | 13,415 | |||||||
30/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 67 | 22/04/2016 | FFC/2016-17/P/2 | Expenditures | 8,700 | |||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/3 | Expenditures | 26,902 | ||||||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/4 | Expenditures | 54,840 | ||||||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/04/2016 | FFC/2016-17/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:18:45 AM. |