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.) |
13/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 338,570 | 20/10/2016 | OWN/2016-17/P/17 | Expenditures | 29,334 | 20/10/2016 | OWN/2016-17/C/12 | 25,000 | ||||
20/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,500 | 20/10/2016 | OWN/2016-17/P/7 | Expenditures | 4,000 | 21/10/2016 | OWN/2016-17/C/3 | 40,000 | ||||
20/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 25,000 | Expenditures | 21/10/2016 | OWN/2016-17/C/4 | 2,000 | |||||||
21/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 40,000 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:51:20 AM. |