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/3 | Direct Receipts | 4,048 | 13/07/2016 | OWN/2016-17/P/9 | Expenditures | 1,000 | |||||||
06/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 100 | 21/07/2016 | OWN/2016-17/P/10 | Expenditures | 6,000 | |||||||
06/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 100 | 29/07/2016 | OWN/2016-17/P/11 | Expenditures | 700 | |||||||
13/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 800 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 800 | Expenditures | ||||||||||
21/07/2016 | SAS/2016-17/R/2 | Direct Receipts | 120,973 | Expenditures | ||||||||||
29/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 700 | Expenditures | ||||||||||
31/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:29:48 AM. |