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.) |
08/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 17 | 02/06/2016 | FFC/2016-17/P/1 | Expenditures | 84,000 | 02/06/2016 | OWN/2016-17/C/2 | 4,000 | ||||
08/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 760 | 02/06/2016 | OWN/2016-17/P/16 | Expenditures | 400 | |||||||
25/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,674 | 02/06/2016 | OWN/2016-17/P/17 | Expenditures | 3,600 | |||||||
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 2,783 | 06/06/2016 | BRGF/2016-17/P/5 | Expenditures | 88,000 | |||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/2 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 16/06/2016 | BRGF/2016-17/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/3 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/4 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/19 | Expenditures | 12,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:06:34 AM. |