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/4 | Direct Receipts | 188,470 | 22/10/2016 | OWN/2016-17/P/53 | Expenditures | 3,053 | |||||||
22/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 703 | 29/10/2016 | OWN/2016-17/P/21 | Expenditures | 24,000 | |||||||
28/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 18,000 | 29/10/2016 | OWN/2016-17/P/54 | Expenditures | 4,000 | |||||||
31/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 3,198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:13:17 PM. |