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 | 2,006 | 17/10/2016 | OWN/2016-17/P/3 | Expenditures | 7,520 | |||||||
07/10/2016 | OWN/2016-17/R/4 | Direct Receipts | 272 | 17/10/2016 | OWN/2016-17/P/4 | Expenditures | 9,350 | |||||||
14/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 230,726 | Expenditures | ||||||||||
17/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 17,561 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 17,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:37:43 AM. |