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.) |
02/07/2016 | FFC/2016-17/R/5 | Direct Receipts | 7,153 | 02/07/2016 | FFC/2016-17/P/8 | Expenditures | 99,900 | |||||||
02/07/2016 | OWN/2016-17/R/35 | Direct Receipts | 43,364 | 04/07/2016 | OWN/2016-17/P/29 | Expenditures | 20,600 | |||||||
02/07/2016 | OWN/2016-17/R/36 | Direct Receipts | 30 | 08/07/2016 | OWN/2016-17/P/30 | Expenditures | 2,500 | |||||||
13/07/2016 | OWN/2016-17/R/37 | Direct Receipts | 150,452 | 08/07/2016 | OWN/2016-17/P/31 | Expenditures | 700 | |||||||
25/07/2016 | OWN/2016-17/R/38 | Direct Receipts | 14,500 | 13/07/2016 | OWN/2016-17/P/32 | Expenditures | 102,700 | |||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/33 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/34 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/35 | Expenditures | 60 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/36 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:25:15 AM. |