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.) |
06/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 223 | 10/06/2016 | SFC/2016-17/P/6 | Expenditures | 1,500 | 10/06/2016 | SFC/2016-17/C/2 | 1,500 | ||||
06/06/2016 | SFC/2016-17/R/1 | Direct Receipts | 45,407 | 13/06/2016 | OWN/2016-17/P/3 | Expenditures | 1,480 | |||||||
25/06/2016 | DDP/2016-17/R/1 | Direct Receipts | 22,335 | 16/06/2016 | SFC/2016-17/P/7 | Expenditures | 58,840 | |||||||
25/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 38,331 | 21/06/2016 | DDP/2016-17/P/1 | Expenditures | 66,903 | |||||||
30/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 73,000 | 29/06/2016 | DDP/2016-17/P/2 | Expenditures | 31,920 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:18:49 AM. |