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.) |
01/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,080 | 03/08/2016 | FFC/2016-17/P/1 | Expenditures | 13,200 | |||||||
09/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 36,000 | 05/08/2016 | FFC/2016-17/P/2 | Expenditures | 11,076 | |||||||
12/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,500 | 06/08/2016 | FFC/2016-17/P/3 | Expenditures | 9,980 | |||||||
18/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,500 | 12/08/2016 | FFC/2016-17/P/4 | Expenditures | 5,500 | |||||||
19/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,952 | 12/08/2016 | OWN/2016-17/P/5 | Expenditures | 2,080 | |||||||
Direct Receipts | 14/08/2016 | OWN/2016-17/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:29:25 PM. |