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/3 | Direct Receipts | 1,260 | 20/05/2016 | FFC/2016-17/P/1 | Expenditures | 26,700 | |||||||
Direct Receipts | 21/05/2016 | FFC/2016-17/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/10 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/5 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/6 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/7 | Expenditures | 15,992 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/8 | Expenditures | 31,088 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/9 | Expenditures | 47,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:05:21 AM. |