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 | FFC/2016-17/R/2 | Direct Receipts | 3,204 | 04/08/2016 | OWN/2016-17/P/28 | Expenditures | 5,600 | |||||||
12/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 4,500 | 04/08/2016 | OWN/2016-17/P/29 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/33 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/35 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/36 | Expenditures | 2,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:06:32 PM. |