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.) |
04/08/2016 | FFC/2016-17/R/9 | Direct Receipts | 13,500 | 04/08/2016 | FFC/2016-17/P/4 | Expenditures | 13,500 | |||||||
05/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 600 | 05/08/2016 | OWN/2016-17/P/12 | Expenditures | 600 | |||||||
12/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 200 | 09/08/2016 | OWN/2016-17/P/13 | Expenditures | 4,800 | |||||||
15/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 185 | 15/08/2016 | OWN/2016-17/P/14 | Expenditures | 385 | |||||||
16/08/2016 | STS/2016-17/R/2 | Direct Receipts | 400,000 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:21:00 PM. |