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/6 | Direct Receipts | 1,891 | 02/07/2016 | FFC/2016-17/P/13 | Expenditures | 50,000 | |||||||
12/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 7,984 | 02/07/2016 | OWN/2016-17/P/42 | Expenditures | 87,655 | |||||||
12/07/2016 | OWN/2016-17/R/28 | Direct Receipts | 7,402 | 12/07/2016 | OWN/2016-17/P/17 | Expenditures | 1,000 | |||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/19 | Expenditures | 12,763 | ||||||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/45 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/48 | Expenditures | 7,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:53:14 PM. |