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.) |
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 4,025 | 02/06/2016 | OWN/2016-17/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/06/2016 | OWN/2016-17/P/9 | Expenditures | 1,510 | ||||||||||
Direct Receipts | 03/06/2016 | OWN/2016-17/P/11 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 03/06/2016 | OWN/2016-17/P/12 | Expenditures | 23,350 | ||||||||||
Direct Receipts | 03/06/2016 | OWN/2016-17/P/13 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/14 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/16 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/17 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/18 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/19 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/21 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:28:23 AM. |