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.) |
01/08/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,963 | 01/08/2016 | FFC/2016-17/P/4 | Expenditures | 49,160 | |||||||
01/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,000 | 01/08/2016 | OWN/2016-17/P/7 | Expenditures | 4,000 | |||||||
06/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 5,000 | 06/08/2016 | BRGF/2016-17/P/1 | Expenditures | 2,240 | |||||||
06/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 3,965 | 10/08/2016 | OWN/2016-17/P/8 | Expenditures | 2,700 | |||||||
08/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 4,330 | 10/08/2016 | OWN/2016-17/P/9 | Expenditures | 5,134 | |||||||
10/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:26:29 AM. |