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.) |
07/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 580 | 11/06/2016 | FFC/2016-17/P/2 | Expenditures | 12 | |||||||
18/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 950,000 | 21/06/2016 | OWN/2016-17/P/13 | Expenditures | 22,500 | |||||||
22/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 5,700 | 21/06/2016 | OWN/2016-17/P/14 | Expenditures | 65,000 | |||||||
22/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 28,000 | 22/06/2016 | OWN/2016-17/P/15 | Expenditures | 20,000 | |||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/17 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:21:03 PM. |