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.) |
21/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 63,650 | 08/07/2016 | FFC/2016-17/P/10 | Expenditures | 25,000 | |||||||
27/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 125,000 | 08/07/2016 | FFC/2016-17/P/11 | Expenditures | 35,000 | |||||||
Direct Receipts | 08/07/2016 | FFC/2016-17/P/12 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/63 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/64 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/65 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/66 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/67 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/68 | Expenditures | 7,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:37:48 AM. |