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.) |
07/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,500 | 09/06/2016 | FFC/2016-17/P/14 | Expenditures | 42,000 | 16/06/2016 | FFC/2016-17/C/1 | 78,000 | ||||
13/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 30,900 | 09/06/2016 | FFC/2016-17/P/15 | Expenditures | 79,000 | |||||||
25/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 14,648 | 13/06/2016 | FFC/2016-17/P/16 | Expenditures | 62,500 | |||||||
25/06/2016 | FFC/2016-17/R/5 | Direct Receipts | 14,648 | 13/06/2016 | OWN/2016-17/P/21 | Expenditures | 33,000 | |||||||
27/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 8.92 | 16/06/2016 | FFC/2016-17/P/19 | Expenditures | 78,000 | |||||||
27/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 26.94 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:24:08 PM. |