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.) |
13/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 3,350 | 03/05/2016 | FFC/2016-17/P/2 | Expenditures | 88,750 | |||||||
24/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 50,400 | 03/05/2016 | FFC/2016-17/P/3 | Expenditures | 10,450 | |||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/1 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/2 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/3 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/4 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/5 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/7 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:43:09 AM. |