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.) |
15/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 93,450 | 05/07/2016 | OWN/2016-17/P/139 | Expenditures | 5,000 | |||||||
20/07/2016 | FFC/2016-17/R/7 | Direct Receipts | 11,449 | 12/07/2016 | FFC/2016-17/P/13 | Expenditures | 20,000 | |||||||
Direct Receipts | 14/07/2016 | FFC/2016-17/P/14 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/15 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/16 | Expenditures | 83,749 | ||||||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/33 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:56:07 PM. |