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.) |
20/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 180,000 | 07/07/2016 | OWN/2016-17/P/13 | Expenditures | 1,000 | |||||||
31/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 6,637 | 07/07/2016 | OWN/2016-17/P/14 | Expenditures | 1,500 | |||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/15 | Expenditures | 4,676 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/85 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/16 | Expenditures | 950 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/1 | Expenditures | 28,283 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/2 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:09:13 AM. |