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/2 | Direct Receipts | 4,189 | 01/07/2016 | OWN/2016-17/P/59 | Expenditures | 43,300 | |||||||
08/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 56 | 13/07/2016 | OWN/2016-17/P/60 | Expenditures | 38,625 | |||||||
08/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,120 | 27/07/2016 | FFC/2016-17/P/7 | Expenditures | 45,172 | |||||||
08/07/2016 | STS/2016-17/R/2 | Direct Receipts | 8 | 27/07/2016 | THFC/2016-17/P/2 | Expenditures | 21,200 | |||||||
08/07/2016 | TSC/2016-17/R/4 | Direct Receipts | 430 | 28/07/2016 | OWN/2016-17/P/5 | Expenditures | 550 | |||||||
22/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 60,000 | 28/07/2016 | OWN/2016-17/P/6 | Expenditures | 60 | |||||||
28/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 800 | 28/07/2016 | OWN/2016-17/P/61 | Expenditures | 69,300 | |||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/7 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:17:29 PM. |