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.) |
07/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,020 | 10/10/2016 | OWN/2016-17/P/26 | Expenditures | 8,000 | |||||||
07/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 265,437 | 10/10/2016 | OWN/2016-17/P/3 | Expenditures | 9,352 | |||||||
10/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,360 | 10/10/2016 | OWN/2016-17/P/4 | Expenditures | 3,000 | |||||||
10/10/2016 | OWN/2016-17/R/3 | Direct Receipts | 346 | 10/10/2016 | OWN/2016-17/P/5 | Expenditures | 600 | |||||||
13/10/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,350 | 25/10/2016 | OWN/2016-17/P/6 | Expenditures | 14,000 | |||||||
19/10/2016 | OWN/2016-17/R/5 | Direct Receipts | 16,800 | 27/10/2016 | FFC/2016-17/P/10 | Expenditures | 26,675 | |||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/9 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:45:04 AM. |