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.) |
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,794.47 | 06/06/2016 | OWN/2016-17/P/1 | Expenditures | 27,625 | |||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/33 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/34 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/35 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/36 | Expenditures | 3,260 | ||||||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/2 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 18/06/2016 | OWN/2016-17/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/37 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 30/06/2016 | TSC/2016-17/P/1 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:27:51 AM. |