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.) |
22/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 372,000 | 01/07/2016 | FFC/2016-17/P/1 | Expenditures | 15,100 | |||||||
Direct Receipts | 01/07/2016 | FFC/2016-17/P/2 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/6 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 04/07/2016 | FFC/2016-17/P/3 | Expenditures | 119,715 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/7 | Expenditures | 228,000 | ||||||||||
Direct Receipts | 25/07/2016 | BRGF/2016-17/P/1 | Expenditures | 153,705 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/8 | Expenditures | 144,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:49:12 AM. |