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.) |
14/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 815 | 14/12/2016 | FFC/2016-17/P/1 | Expenditures | 36,053 | |||||||
16/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 400,000 | 14/12/2016 | FFC/2016-17/P/2 | Expenditures | 40,000 | |||||||
17/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,950 | 16/12/2016 | OWN/2016-17/P/35 | Expenditures | 5,100 | |||||||
17/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 974 | 16/12/2016 | OWN/2016-17/P/36 | Expenditures | 2,200 | |||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/61 | Expenditures | 1,796 | ||||||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/66 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/12/2016 | OWN/2016-17/P/75 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 17/12/2016 | OWN/2016-17/P/76 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:05:44 AM. |