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/3 | Direct Receipts | 3,382 | 05/07/2016 | OWN/2016-17/P/20 | Expenditures | 7,950 | |||||||
01/07/2016 | SAS/2016-17/R/2 | Direct Receipts | 8 | 07/07/2016 | OWN/2016-17/P/21 | Expenditures | 19,500 | |||||||
01/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 107 | 08/07/2016 | OWN/2016-17/P/22 | Expenditures | 5,134 | |||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/23 | Expenditures | 932 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/25 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/26 | Expenditures | 850 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/27 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/28 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/29 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/30 | Expenditures | 8,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:52:47 PM. |