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 | 4,120 | 10/10/2016 | OWN/2016-17/P/32 | Expenditures | 7,000 | |||||||
07/10/2016 | OWN/2016-17/R/31 | Direct Receipts | 19,601 | 28/10/2016 | OWN/2016-17/P/31 | Expenditures | 8,000 | |||||||
08/10/2016 | OWN/2016-17/R/32 | Direct Receipts | 302 | 28/10/2016 | OWN/2016-17/P/33 | Expenditures | 7,000 | |||||||
08/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 300 | 28/10/2016 | OWN/2016-17/P/34 | Expenditures | 9,000 | |||||||
14/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 277,844 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:55:12 PM. |