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.) |
06/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 3,793 | 03/10/2016 | FFC/2016-17/P/16 | Expenditures | 21,000 | |||||||
20/10/2016 | OWN/2016-17/R/5 | Direct Receipts | 8,147 | 03/10/2016 | OWN/2016-17/P/5 | Expenditures | 1,010 | |||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/17 | Expenditures | 29,946 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/18 | Expenditures | 77,485 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/19 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:22:07 AM. |