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.) |
14/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 207,060 | 07/10/2016 | OWN/2016-17/P/29 | Expenditures | 84,500 | |||||||
28/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 29,459 | 14/10/2016 | OWN/2016-17/P/18 | Expenditures | 13,000 | |||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2016 | FFC/2016-17/P/5 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 31/10/2016 | OWN/2016-17/P/31 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:13:12 AM. |