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.) |
20/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 340 | 17/08/2016 | FFC/2016-17/P/13 | Expenditures | 15,830 | 24/08/2016 | OWN/2016-17/C/5 | 350 | ||||
31/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 365 | 17/08/2016 | FFC/2016-17/P/14 | Expenditures | 17,667 | |||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/15 | Expenditures | 17,625 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/16 | Expenditures | 17,983 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/17 | Expenditures | 10,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:27:46 AM. |