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.) |
02/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,992 | 18/07/2016 | OWN/2016-17/P/23 | Expenditures | 415 | 18/07/2016 | OWN/2016-17/C/7 | 615 | ||||
18/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 253,935 | 18/07/2016 | OWN/2016-17/P/24 | Expenditures | 200 | 22/07/2016 | OWN/2016-17/C/8 | 3,600 | ||||
21/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 5,548 | 21/07/2016 | OWN/2016-17/P/25 | Expenditures | 1,900 | |||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/26 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/27 | Expenditures | 253,000 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/28 | Expenditures | 3,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:16:15 AM. |