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 | OWN/2016-17/R/5 | Direct Receipts | 1,000 | 16/07/2016 | FFC/2016-17/P/10 | Expenditures | 49,550 | |||||||
03/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,823 | 16/07/2016 | FFC/2016-17/P/11 | Expenditures | 18,800 | |||||||
29/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,112 | 16/07/2016 | FFC/2016-17/P/9 | Expenditures | 6 | |||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/12 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/13 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/14 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/5 | Expenditures | 41 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:40:13 PM. |