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/2 | Direct Receipts | 2,929 | 28/07/2016 | OWN/2016-17/P/13 | Expenditures | 9,066 | |||||||
01/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 915 | 28/07/2016 | OWN/2016-17/P/14 | Expenditures | 1,290 | |||||||
02/07/2016 | SAS/2016-17/R/2 | Direct Receipts | 2,303 | 28/07/2016 | OWN/2016-17/P/15 | Expenditures | 2,200 | |||||||
28/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 45,050 | 28/07/2016 | OWN/2016-17/P/16 | Expenditures | 6,400 | |||||||
31/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:03:31 AM. |