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.) |
04/07/2016 | OWN/2016-17/R/52 | Direct Receipts | 14,625 | 08/07/2016 | FFC/2016-17/P/2 | Expenditures | 13,500 | |||||||
19/07/2016 | OWN/2016-17/R/53 | Direct Receipts | 1,000 | 08/07/2016 | FFC/2016-17/P/3 | Expenditures | 287,100 | |||||||
31/07/2016 | BRGF/2016-17/R/1 | Direct Receipts | 254 | 21/07/2016 | FFC/2016-17/P/4 | Expenditures | 112,000 | |||||||
31/07/2016 | OWN/2016-17/R/54 | Direct Receipts | 828 | Expenditures | ||||||||||
31/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:51:50 AM. |