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.) |
02/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,800 | 05/05/2016 | OWN/2016-17/P/2 | Expenditures | 118,025 | 25/05/2016 | OWN/2016-17/C/1 | 7,252 | ||||
06/05/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 1,074 | 10/05/2016 | NRDWSP/2016-17/P/3 | Expenditures | 164 | |||||||
06/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 35,375 | 25/05/2016 | OWN/2016-17/P/3 | Expenditures | 115 | |||||||
13/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 30,000 | 25/05/2016 | OWN/2016-17/P/4 | Expenditures | 1,900 | |||||||
25/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 5,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:58:52 PM. |