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.) |
08/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 770 | 07/06/2016 | FFC/2016-17/P/2 | Expenditures | 20,000 | |||||||
16/06/2016 | FFC/2016-17/R/9 | Direct Receipts | 93,405 | 07/06/2016 | FFC/2016-17/P/3 | Expenditures | 345 | |||||||
23/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,130 | 08/06/2016 | OWN/2016-17/P/8 | Expenditures | 5,100 | |||||||
23/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 720 | 16/06/2016 | FFC/2016-17/P/6 | Expenditures | 12,000 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 7,311 | 16/06/2016 | FFC/2016-17/P/7 | Expenditures | 18,000 | |||||||
30/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 474 | 24/06/2016 | OWN/2016-17/P/9 | Expenditures | 2,100 | |||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/9 | Expenditures | 37,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:17:45 AM. |