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.) |
03/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 34,000 | 15/06/2016 | FFC/2016-17/P/1 | Expenditures | 45,000 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 7,484 | 15/06/2016 | FFC/2016-17/P/2 | Expenditures | 41,000 | |||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/3 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/5 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/5 | Expenditures | 8,340 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/6 | Expenditures | 8,340 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/7 | Expenditures | 1,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:06:46 AM. |