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.) |
25/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 9 | 15/06/2016 | FFC/2016-17/P/14 | Expenditures | 1,100 | 15/06/2016 | FFC/2016-17/C/4 | 50,200 | ||||
27/06/2016 | OWN/2016-17/R/223 | Direct Receipts | 109 | 15/06/2016 | FFC/2016-17/P/15 | Expenditures | 5,000 | 15/06/2016 | OWN/2016-17/C/4 | 8,000 | ||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/16 | Expenditures | 27,200 | 29/06/2016 | OWN/2016-17/C/7 | 4,000 | |||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/17 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/18 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/20 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/12 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:30:55 AM. |