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/18 | Direct Receipts | 600 | 03/11/2016 | OWN/2016-17/P/46 | Expenditures | 4,000 | |||||||
19/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 325,314 | 07/11/2016 | FFC/2016-17/P/4 | Expenditures | 20,300 | |||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/5 | Expenditures | 42,530 | ||||||||||
Direct Receipts | 10/11/2016 | FFC/2016-17/P/6 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 10/11/2016 | FFC/2016-17/P/7 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:32:41 AM. |