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/9 | Direct Receipts | 2,960 | 06/10/2016 | FFC/2016-17/P/21 | Expenditures | 12,119 | |||||||
20/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 14,300 | 06/10/2016 | OWN/2016-17/P/6 | Expenditures | 1,800 | |||||||
25/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 8,493 | 17/10/2016 | SFCV/2016-17/P/16 | Expenditures | 21,700 | |||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/7 | Expenditures | 15,460 | ||||||||||
Direct Receipts | 21/10/2016 | SFCV/2016-17/P/17 | Expenditures | 1,852 | ||||||||||
Direct Receipts | 28/10/2016 | SFCV/2016-17/P/18 | Expenditures | 4,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:17:21 PM. |