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.) |
01/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 48 | 07/07/2016 | FFC/2016-17/P/1 | Expenditures | 20,000 | |||||||
07/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,195 | 12/07/2016 | OWN/2016-17/P/13 | Expenditures | 4,755 | |||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/14 | Expenditures | 3,528 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/15 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/16 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/17 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/18 | Expenditures | 14,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:55:40 PM. |