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.) |
05/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 11,150 | 05/11/2016 | FFC/2016-17/P/14 | Expenditures | 6,500 | |||||||
17/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,100 | 05/11/2016 | FFC/2016-17/P/15 | Expenditures | 10,400 | |||||||
29/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 859,201 | 05/11/2016 | FFC/2016-17/P/16 | Expenditures | 7,000 | |||||||
Direct Receipts | 05/11/2016 | OWN/2016-17/P/45 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 17/11/2016 | OWN/2016-17/P/46 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:26:40 PM. |