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.) |
01/07/2016 | FFC/2016-17/R/7 | Direct Receipts | 155 | 01/07/2016 | OWN/2016-17/P/18 | Expenditures | 2,517 | |||||||
01/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 2,433 | 01/07/2016 | OWN/2016-17/P/19 | Expenditures | 800 | |||||||
01/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 6,036 | 01/07/2016 | OWN/2016-17/P/20 | Expenditures | 1,400 | |||||||
02/07/2016 | THFC/2016-17/R/4 | Direct Receipts | 24 | 05/07/2016 | OWN/2016-17/P/28 | Expenditures | 4,000 | |||||||
11/07/2016 | THFC/2016-17/R/14 | Direct Receipts | 4 | 05/07/2016 | OWN/2016-17/P/29 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/30 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/32 | Expenditures | 922 | ||||||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/33 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:31:00 AM. |