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.) |
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,741 | 02/06/2016 | OWN/2016-17/P/6 | Expenditures | 67,500 | |||||||
30/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,672 | 02/06/2016 | OWN/2016-17/P/7 | Expenditures | 350 | |||||||
Direct Receipts | 05/06/2016 | OWN/2016-17/P/8 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/10 | Expenditures | 16,575 | ||||||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/9 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/12 | Expenditures | 911,712 | ||||||||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/13 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 22/06/2016 | THFC/2016-17/P/1 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 28/06/2016 | THFC/2016-17/P/2 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/14 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/16 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:28:04 PM. |