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.) |
22/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 6,250 | 04/08/2016 | FFC/2016-17/P/10 | Expenditures | 7,500 | |||||||
Direct Receipts | 04/08/2016 | OWN/2016-17/P/50 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2016 | OWN/2016-17/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/52 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/08/2016 | OWN/2016-17/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:10:32 PM. |