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.) |
09/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 8,000 | 06/08/2016 | OWN/2016-17/P/47 | Expenditures | 1,000 | 09/08/2016 | FFC/2016-17/C/1 | 8,000 | ||||
10/08/2016 | OWN/2016-17/R/67 | Direct Receipts | 5,000 | 09/08/2016 | FFC/2016-17/P/4 | Expenditures | 5,000 | 20/08/2016 | OWN/2016-17/C/10 | 700 | ||||
20/08/2016 | OWN/2016-17/R/100 | Direct Receipts | 150 | 20/08/2016 | OWN/2016-17/P/14 | Expenditures | 2,000 | 20/08/2016 | OWN/2016-17/C/33 | 1,975 | ||||
20/08/2016 | OWN/2016-17/R/101 | Direct Receipts | 750 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/161 | Direct Receipts | 1,075 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 250 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 450 | Expenditures | ||||||||||
31/08/2016 | FFC/2016-17/R/5 | Direct Receipts | 334 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/71 | Direct Receipts | 273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:25:54 PM. |