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.) |
01/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,992 | 07/07/2016 | OWN/2016-17/P/5 | Expenditures | 300 | |||||||
07/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 100 | 29/07/2016 | OWN/2016-17/P/6 | Expenditures | 100 | |||||||
07/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 100 | 30/07/2016 | OWN/2016-17/P/7 | Expenditures | 200,000 | |||||||
07/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 200,000 | Expenditures | ||||||||||
31/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:07:21 AM. |