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.) |
25/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 322 | 03/06/2016 | FFC/2016-17/P/11 | Expenditures | 25,000 | |||||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/06/2016 | OWN/2016-17/P/4 | Expenditures | 23 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/14 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/15 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 17/06/2016 | OWN/2016-17/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/6 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:06:36 AM. |