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.) |
04/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 7,458 | 04/07/2016 | OWN/2016-17/P/18 | Expenditures | 2,843 | |||||||
04/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,843 | 12/07/2016 | OWN/2016-17/P/19 | Expenditures | 600 | |||||||
12/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 70,000 | 18/07/2016 | OWN/2016-17/P/20 | Expenditures | 5,000 | |||||||
12/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 600 | 21/07/2016 | OWN/2016-17/P/21 | Expenditures | 15,000 | |||||||
21/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 15,000 | 27/07/2016 | FFC/2016-17/P/6 | Expenditures | 46,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:40:10 AM. |