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.) |
07/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 644 | 01/10/2016 | OWN/2016-17/P/30 | Expenditures | 3,000 | |||||||
07/10/2016 | OWN/2016-17/R/29 | Direct Receipts | 292 | 05/10/2016 | OWN/2016-17/P/22 | Expenditures | 4,600 | |||||||
07/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 154 | 06/10/2016 | OWN/2016-17/P/23 | Expenditures | 13,500 | |||||||
10/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 7,990 | 16/10/2016 | OWN/2016-17/P/16 | Expenditures | 7,200 | |||||||
14/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 295,748 | 19/10/2016 | OWN/2016-17/P/24 | Expenditures | 14,750 | |||||||
29/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 18,225 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 18,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:26:49 AM. |