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.) |
12/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 13,450 | 07/05/2016 | OWN/2016-17/P/1 | Expenditures | 6,975 | |||||||
27/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 256,799 | 18/05/2016 | FFC/2016-17/P/1 | Expenditures | 75,050 | |||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/2 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/3 | Expenditures | 47,434 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/4 | Expenditures | 20,330 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/5 | Expenditures | 47,434 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/6 | Expenditures | 20,330 | ||||||||||
Direct Receipts | 18/05/2016 | OWN/2016-17/P/2 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 18/05/2016 | OWN/2016-17/P/3 | Expenditures | 8,910 | ||||||||||
Direct Receipts | 18/05/2016 | OWN/2016-17/P/5 | Expenditures | 20,533 | ||||||||||
Direct Receipts | 18/05/2016 | OWN/2016-17/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/05/2016 | THFC/2016-17/P/3 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:53:55 PM. |