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.) |
09/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 22,775 | 03/05/2016 | OWN/2016-17/P/3 | Expenditures | 4,275 | |||||||
09/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 5,000 | 07/05/2016 | FFC/2016-17/P/1 | Expenditures | 700 | |||||||
Direct Receipts | 09/05/2016 | FFC/2016-17/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/05/2016 | FFC/2016-17/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/05/2016 | FFC/2016-17/P/4 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/5 | Expenditures | 44,550 | ||||||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/4 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:27:13 PM. |