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.) |
15/09/2016 | FFC/2016-17/R/13 | Direct Receipts | 658,223 | 03/09/2016 | OWN/2016-17/P/6 | Expenditures | 500 | |||||||
19/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 4,735 | 15/09/2016 | FFC/2016-17/P/2 | Expenditures | 350,000 | |||||||
20/09/2016 | FFC/2016-17/R/5 | Direct Receipts | 600 | 19/09/2016 | OWN/2016-17/P/29 | Expenditures | 9,970 | |||||||
26/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,000 | 20/09/2016 | FFC/2016-17/P/3 | Expenditures | 141,000 | |||||||
Direct Receipts | 25/09/2016 | OWN/2016-17/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/31 | Expenditures | 686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:50:41 AM. |