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.) |
04/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 181,041 | 17/10/2016 | OWN/2016-17/P/15 | Expenditures | 9,410 | 17/10/2016 | OWN/2016-17/C/17 | 13,069 | ||||
17/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 10,000 | 26/10/2016 | OWN/2016-17/P/16 | Expenditures | 30,498 | 26/10/2016 | OWN/2016-17/C/18 | 2,208 | ||||
Direct Receipts | Expenditures | 26/10/2016 | OWN/2016-17/C/3 | 1,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:15:37 AM. |