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/2 | Direct Receipts | 21,400 | 07/05/2016 | FFC/2016-17/P/1 | Expenditures | 82,620 | |||||||
09/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 250,000 | 09/05/2016 | OWN/2016-17/P/12 | Expenditures | 21,400 | |||||||
Direct Receipts | 14/05/2016 | FFC/2016-17/P/2 | Expenditures | 32,705 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/3 | Expenditures | 98,050 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/4 | Expenditures | 48,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:10:26 PM. |