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.) |
07/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 5,000 | 04/07/2016 | FFC/2016-17/P/2 | Expenditures | 52.17 | |||||||
11/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,925 | 04/07/2016 | FFC/2016-17/P/3 | Expenditures | 7.83 | |||||||
11/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 284 | 07/07/2016 | FFC/2016-17/P/13 | Expenditures | 68,500 | |||||||
11/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 202 | 07/07/2016 | FFC/2016-17/P/14 | Expenditures | 69,000 | |||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/29 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 08/07/2016 | FFC/2016-17/P/15 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 08/07/2016 | FFC/2016-17/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 08/07/2016 | FFC/2016-17/P/17 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 08/07/2016 | FFC/2016-17/P/18 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:14:18 PM. |