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.) |
22/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 423 | 19/07/2016 | FFC/2016-17/P/1 | Expenditures | 30 | 22/07/2016 | OWN/2016-17/C/2 | 9,970 | ||||
22/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 9,050 | 19/07/2016 | FFC/2016-17/P/2 | Expenditures | 5 | |||||||
22/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 498 | 20/07/2016 | FFC/2016-17/P/3 | Expenditures | 175,000 | |||||||
31/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,951 | 27/07/2016 | SAS/2016-17/P/7 | Expenditures | 3,000 | |||||||
31/07/2016 | SAS/2016-17/R/3 | Direct Receipts | 301 | 27/07/2016 | SAS/2016-17/P/8 | Expenditures | 1,800 | |||||||
31/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 760 | 27/07/2016 | SAS/2016-17/P/9 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:52:02 AM. |