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.) |
07/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 56,125 | 03/05/2016 | FFC/2016-17/P/4 | Expenditures | 22,127 | |||||||
26/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 700 | 03/05/2016 | FFC/2016-17/P/5 | Expenditures | 35,703 | |||||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/05/2016 | OWN/2016-17/P/11 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 10/05/2016 | OWN/2016-17/P/12 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/7 | Expenditures | 26,040 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/8 | Expenditures | 14,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:45:27 PM. |