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.) |
21/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 132,638 | 01/07/2016 | OWN/2016-17/P/40 | Expenditures | 15,900 | |||||||
30/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 8,665 | 10/07/2016 | OWN/2016-17/P/41 | Expenditures | 6,875 | |||||||
Direct Receipts | 10/07/2016 | OWN/2016-17/P/42 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/24 | Expenditures | 6,234 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/25 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/6 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/43 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/7 | Expenditures | 40,150 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/44 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:10:21 PM. |