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.) |
21/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 12,200 | 08/11/2016 | FFC/2016-17/P/3 | Expenditures | 10,000 | |||||||
22/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 54,816 | 17/11/2016 | FFC/2016-17/P/4 | Expenditures | 23,220 | |||||||
Direct Receipts | 17/11/2016 | OWN/2016-17/P/27 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 17/11/2016 | OWN/2016-17/P/28 | Expenditures | 45,100 | ||||||||||
Direct Receipts | 20/11/2016 | FFC/2016-17/P/5 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 25/11/2016 | OWN/2016-17/P/29 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/6 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:19:38 AM. |