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.) |
09/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 10,540 | 09/05/2016 | OWN/2016-17/P/4 | Expenditures | 7,200 | |||||||
17/05/2016 | FFC/2016-17/R/7 | Direct Receipts | 12,000 | 09/05/2016 | OWN/2016-17/P/5 | Expenditures | 7,200 | |||||||
Direct Receipts | 09/05/2016 | OWN/2016-17/P/6 | Expenditures | 400 | ||||||||||
Direct Receipts | 09/05/2016 | OWN/2016-17/P/7 | Expenditures | 400 | ||||||||||
Direct Receipts | 09/05/2016 | OWN/2016-17/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/05/2016 | FFC/2016-17/P/1 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/3 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:35:35 AM. |