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/2 | Direct Receipts | 678,169 | 03/10/2016 | OWN/2016-17/P/119 | Expenditures | 200 | |||||||
17/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,000 | 29/10/2016 | OWN/2016-17/P/120 | Expenditures | 3,500 | |||||||
28/10/2016 | OWN/2016-17/R/32 | Direct Receipts | 36,300 | 29/10/2016 | OWN/2016-17/P/121 | Expenditures | 7,000 | |||||||
29/10/2016 | OWN/2016-17/R/34 | Direct Receipts | 4,360 | 29/10/2016 | OWN/2016-17/P/122 | Expenditures | 7,034 | |||||||
31/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 11,506 | 29/10/2016 | OWN/2016-17/P/123 | Expenditures | 932 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:00:49 AM. |