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.) |
02/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 738 | 02/07/2016 | OWN/2016-17/P/15 | Expenditures | 16,000 | |||||||
02/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 3,682 | 03/07/2016 | OWN/2016-17/P/17 | Expenditures | 12,500 | |||||||
02/07/2016 | SAS/2016-17/R/2 | Direct Receipts | 565 | 03/07/2016 | OWN/2016-17/P/18 | Expenditures | 4,000 | |||||||
02/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 1,206 | 03/07/2016 | OWN/2016-17/P/19 | Expenditures | 8,100 | |||||||
Direct Receipts | 03/07/2016 | OWN/2016-17/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/07/2016 | OWN/2016-17/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/22 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/23 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:00:43 PM. |