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.) |
09/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 325 | 10/09/2016 | FFC/2016-17/P/7 | Expenditures | 23,000 | |||||||
09/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 20,000 | 13/09/2016 | FFC/2016-17/P/6 | Expenditures | 45,000 | |||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,369 | 19/09/2016 | OWN/2016-17/P/9 | Expenditures | 10,500 | |||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/10 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/9 | Expenditures | 77,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:03:46 PM. |