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.) |
15/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 200 | 02/06/2016 | FFC/2016-17/P/2 | Expenditures | 22,500 | |||||||
25/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 92 | 02/06/2016 | FFC/2016-17/P/3 | Expenditures | 141,350 | |||||||
Direct Receipts | 02/06/2016 | FFC/2016-17/P/4 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 02/06/2016 | FFC/2016-17/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/6 | Expenditures | 166,750 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/7 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/8 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/9 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/10 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:49:08 AM. |