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.) |
07/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 23,968 | 08/07/2016 | FFC/2016-17/P/4 | Expenditures | 80,000 | |||||||
09/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,900 | 25/07/2016 | STS/2016-17/P/10 | Expenditures | 5,000 | |||||||
20/07/2016 | STS/2016-17/R/2 | Direct Receipts | 60,000 | 25/07/2016 | STS/2016-17/P/9 | Expenditures | 5,000 | |||||||
26/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 187 | 26/07/2016 | FFC/2016-17/P/5 | Expenditures | 29,892 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:21:25 PM. |