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/2 | Direct Receipts | 2,467 | 17/10/2016 | OWN/2016-17/P/5 | Expenditures | 10,680 | |||||||
07/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 70 | 21/10/2016 | OWN/2016-17/P/6 | Expenditures | 9,200 | |||||||
07/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 29 | 21/10/2016 | OWN/2016-17/P/7 | Expenditures | 10,200 | |||||||
10/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 27,262 | 27/10/2016 | FFC/2016-17/P/3 | Expenditures | 247,000 | |||||||
14/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 274,945 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 34,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:03:16 AM. |