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.) |
01/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 350,024 | 06/05/2016 | OWN/2016-17/P/1 | Expenditures | 297,000 | |||||||
03/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,762 | 17/05/2016 | OWN/2016-17/P/2 | Expenditures | 1,100 | |||||||
06/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 297,421 | 25/05/2016 | OWN/2016-17/P/3 | Expenditures | 125,000 | |||||||
17/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 9,100 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 125,000 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 11,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:01:44 AM. |