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.) |
03/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,510 | 20/10/2016 | FFC/2016-17/P/2 | Expenditures | 18,860 | |||||||
21/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 524 | 20/10/2016 | FFC/2016-17/P/3 | Expenditures | 3,960 | |||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/4 | Expenditures | 13,676 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/5 | Expenditures | 6,048 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/11 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:26:06 PM. |