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.) |
01/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 5,350 | 15/06/2016 | FFC/2016-17/P/1 | Expenditures | 99,000 | 04/06/2016 | OWN/2016-17/C/7 | 2,700 | ||||
01/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 3,600 | 15/06/2016 | FFC/2016-17/P/2 | Expenditures | 70,000 | 24/06/2016 | OWN/2016-17/C/8 | 2,800 | ||||
01/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,525 | 15/06/2016 | FFC/2016-17/P/3 | Expenditures | 94,000 | 27/06/2016 | OWN/2016-17/C/9 | 1,165 | ||||
07/06/2016 | STS/2016-17/R/3 | Direct Receipts | 741 | 15/06/2016 | FFC/2016-17/P/4 | Expenditures | 99,000 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 6,146 | 15/06/2016 | FFC/2016-17/P/5 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:40:49 AM. |