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.) |
13/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 418,718 | 27/10/2016 | OWN/2016-17/P/14 | Expenditures | 4,000 | |||||||
28/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 18,300 | 27/10/2016 | OWN/2016-17/P/15 | Expenditures | 81 | |||||||
28/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,406 | 27/10/2016 | OWN/2016-17/P/16 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/17 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/18 | Expenditures | 2,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:29:22 AM. |