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.) |
26/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 31,430 | 10/05/2016 | FFC/2016-17/P/4 | Expenditures | 12,400 | |||||||
Direct Receipts | 10/05/2016 | FFC/2016-17/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/1 | Expenditures | 786 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/2 | Expenditures | 450 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/3 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/4 | Expenditures | 1,182 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/7 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:51:54 PM. |