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 | 2,520 | 01/07/2016 | OWN/2016-17/P/51 | Expenditures | 3,880 | |||||||
01/07/2016 | SAS/2016-17/R/2 | Direct Receipts | 190 | 01/07/2016 | OWN/2016-17/P/52 | Expenditures | 2,500 | |||||||
01/07/2016 | THFC/2016-17/R/1 | Direct Receipts | 695 | 01/07/2016 | OWN/2016-17/P/53 | Expenditures | 4,300 | |||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/54 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/55 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/56 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/58 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/59 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/60 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/61 | Expenditures | 520 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/62 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:40:43 PM. |