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.) |
05/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,491 | 05/10/2016 | FFC/2016-17/P/25 | Expenditures | 5,600 | |||||||
05/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 72,000 | 05/10/2016 | OWN/2016-17/P/49 | Expenditures | 195 | |||||||
20/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,800 | 05/10/2016 | OWN/2016-17/P/50 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/10/2016 | OWN/2016-17/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/10/2016 | OWN/2016-17/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/10/2016 | OWN/2016-17/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/10/2016 | OWN/2016-17/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/55 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:04:19 AM. |