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.) |
30/08/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,492 | 01/08/2016 | OWN/2016-17/P/13 | Expenditures | 8,025 | |||||||
30/08/2016 | STS/2016-17/R/1 | Direct Receipts | 1,320 | 01/08/2016 | OWN/2016-17/P/14 | Expenditures | 4,800 | |||||||
31/08/2016 | BRGF/2016-17/R/2 | Direct Receipts | 168 | 01/08/2016 | OWN/2016-17/P/15 | Expenditures | 5,525 | |||||||
31/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 250 | 29/08/2016 | OWN/2016-17/P/16 | Expenditures | 3,800 | |||||||
31/08/2016 | THFC/2016-17/R/3 | Direct Receipts | 490 | 31/08/2016 | OWN/2016-17/P/17 | Expenditures | 240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:27:26 AM. |