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 | 3,202 | 04/10/2016 | OWN/2016-17/P/5 | Expenditures | 1,400 | |||||||
07/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 890 | 05/10/2016 | OWN/2016-17/P/6 | Expenditures | 2,000 | |||||||
07/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 57 | 07/10/2016 | OWN/2016-17/P/21 | Expenditures | 20,625 | |||||||
10/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 67,252 | 07/10/2016 | OWN/2016-17/P/22 | Expenditures | 14,000 | |||||||
14/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 216,563 | 10/10/2016 | OWN/2016-17/P/7 | Expenditures | 10,000 | |||||||
29/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 17,900 | 26/10/2016 | OWN/2016-17/P/20 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:25:46 AM. |