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.) |
25/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 600 | 10/07/2016 | FFC/2016-17/P/8 | Expenditures | 16,400 | 19/07/2016 | FFC/2016-17/C/4 | 61,000 | ||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/10 | Expenditures | 3,000 | 19/07/2016 | OWN/2016-17/C/5 | 7,500 | |||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/11 | Expenditures | 3,600 | 30/07/2016 | OWN/2016-17/C/6 | 600 | |||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/9 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/12 | Expenditures | 726 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/13 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/14 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:16:58 AM. |