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.) |
01/10/2016 | OWN/2016-17/R/41 | Direct Receipts | 83 | 17/10/2016 | OWN/2016-17/P/17 | Expenditures | 6,500 | |||||||
13/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 403,201 | 27/10/2016 | FFC/2016-17/P/9 | Expenditures | 4,500 | |||||||
17/10/2016 | OWN/2016-17/R/50 | Direct Receipts | 30,000 | 28/10/2016 | FFC/2016-17/P/10 | Expenditures | 4,000 | |||||||
29/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 35,925 | 29/10/2016 | OWN/2016-17/P/18 | Expenditures | 6,000 | |||||||
31/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 5,611 | 29/10/2016 | OWN/2016-17/P/46 | Expenditures | 8,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:38:09 PM. |