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.) |
27/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 49,800 | 08/06/2016 | OWN/2016-17/P/6 | Expenditures | 64,000 | |||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/8 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/11 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/12 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/9 | Expenditures | 27,350 | ||||||||||
Direct Receipts | 25/06/2016 | THFC/2016-17/P/4 | Expenditures | 45 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:12:20 PM. |