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.) |
03/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 6,591 | 01/09/2016 | FFC/2016-17/P/2 | Expenditures | 106,000 | |||||||
09/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,214 | 09/09/2016 | FFC/2016-17/P/3 | Expenditures | 20,000 | |||||||
25/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 105 | 09/09/2016 | FFC/2016-17/P/4 | Expenditures | 40,000 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,336 | 09/09/2016 | OWN/2016-17/P/22 | Expenditures | 4,000 | |||||||
30/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 32 | 19/09/2016 | FFC/2016-17/P/5 | Expenditures | 64,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:35:58 PM. |