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.) |
02/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,248 | 09/05/2016 | OWN/2016-17/P/3 | Expenditures | 4,900 | 26/05/2016 | OWN/2016-17/C/2 | 11,000 | ||||
09/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 10,630 | 09/05/2016 | OWN/2016-17/P/4 | Expenditures | 2,240 | |||||||
18/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 6,171 | 25/05/2016 | OWN/2016-17/P/5 | Expenditures | 25,225 | |||||||
24/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 34,866 | 25/05/2016 | OWN/2016-17/P/6 | Expenditures | 5,200 | |||||||
24/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 13,986 | 26/05/2016 | OWN/2016-17/P/7 | Expenditures | 960 | |||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/8 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/9 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:16:17 PM. |