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.) |
10/11/2016 | OWN/2016-17/R/46 | Direct Receipts | 102,000 | 10/11/2016 | FFC/2016-17/P/18 | Expenditures | 91,000 | |||||||
11/11/2016 | OWN/2016-17/R/47 | Direct Receipts | 4,600 | 25/11/2016 | OWN/2016-17/P/27 | Expenditures | 41,445 | |||||||
25/11/2016 | OWN/2016-17/R/48 | Direct Receipts | 4,925 | 30/11/2016 | FFC/2016-17/P/19 | Expenditures | 44,244 | |||||||
28/11/2016 | FFC/2016-17/R/7 | Direct Receipts | 16,639 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/8 | Direct Receipts | 12,319 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:32:13 PM. |