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.) |
06/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 120 | 16/07/2016 | FFC/2016-17/P/15 | Expenditures | 2,835 | |||||||
15/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,830,231 | 18/07/2016 | FFC/2016-17/P/16 | Expenditures | 1,398 | |||||||
20/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 9,600 | 18/07/2016 | FFC/2016-17/P/17 | Expenditures | 4,500 | |||||||
20/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 4,000 | 20/07/2016 | FFC/2016-17/P/18 | Expenditures | 7,420 | |||||||
20/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 6,670 | 20/07/2016 | FFC/2016-17/P/19 | Expenditures | 31,000 | |||||||
20/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,400 | 20/07/2016 | FFC/2016-17/P/20 | Expenditures | 28,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:30:07 AM. |