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.) |
02/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 543 | 08/07/2016 | FFC/2016-17/P/18 | Expenditures | 4,000 | |||||||
27/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 30,000 | 18/07/2016 | OWN/2016-17/P/11 | Expenditures | 58 | |||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/12 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/31 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:46:41 AM. |