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.) |
03/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,143 | 01/07/2016 | OWN/2016-17/P/12 | Expenditures | 2,800 | |||||||
10/07/2016 | OWN/2016-17/R/45 | Direct Receipts | 3,000 | 04/07/2016 | FFC/2016-17/P/12 | Expenditures | 14,750 | |||||||
12/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 6,480 | 07/07/2016 | FFC/2016-17/P/13 | Expenditures | 12,730 | |||||||
24/07/2016 | OWN/2016-17/R/47 | Direct Receipts | 1,000 | 10/07/2016 | OWN/2016-17/P/69 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/07/2016 | OWN/2016-17/P/70 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:29:03 PM. |