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.) |
31/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,868 | 10/08/2016 | FFC/2016-17/P/14 | Expenditures | 13,000 | |||||||
31/08/2016 | FFC/2016-17/R/8 | Direct Receipts | 1,868 | 31/08/2016 | OWN/2016-17/P/13 | Expenditures | 10,200 | |||||||
31/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,577 | 31/08/2016 | OWN/2016-17/P/14 | Expenditures | 6,000 | |||||||
31/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 9,038 | 31/08/2016 | OWN/2016-17/P/15 | Expenditures | 6,000 | |||||||
31/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,500 | 31/08/2016 | OWN/2016-17/P/16 | Expenditures | 4,200 | |||||||
31/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 44,136 | 31/08/2016 | OWN/2016-17/P/17 | Expenditures | 8,000 | |||||||
31/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 69 | 31/08/2016 | OWN/2016-17/P/18 | Expenditures | 10,000 | |||||||
31/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 115 | 31/08/2016 | OWN/2016-17/P/19 | Expenditures | 1,500 | |||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/20 | Expenditures | 492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:59:52 AM. |