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.) |
13/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 156,000 | 13/10/2016 | FFC/2016-17/P/10 | Expenditures | 16,000 | |||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/12 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/13 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/14 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/15 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/16 | Expenditures | 74,400 | ||||||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/12 | Expenditures | 156,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:19:06 AM. |