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.) |
12/08/2016 | OWN/2016-17/R/1 | Direct Receipts | 225,320 | 02/08/2016 | FFC/2016-17/P/4 | Expenditures | 64,600 | |||||||
Direct Receipts | 02/08/2016 | FFC/2016-17/P/5 | Expenditures | 33,700 | ||||||||||
Direct Receipts | 02/08/2016 | FFC/2016-17/P/6 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 02/08/2016 | FFC/2016-17/P/7 | Expenditures | 21,597 | ||||||||||
Direct Receipts | 02/08/2016 | FFC/2016-17/P/8 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/9 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/6 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:43:26 PM. |