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.) |
14/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 177,988 | 03/10/2016 | OWN/2016-17/P/14 | Expenditures | 160 | 30/10/2016 | OWN/2016-17/C/4 | 19,140 | ||||
14/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 19,300 | 24/10/2016 | OWN/2016-17/P/15 | Expenditures | 8,550 | |||||||
21/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 7,057 | 24/10/2016 | OWN/2016-17/P/16 | Expenditures | 6,000 | |||||||
30/10/2016 | OWN/2016-17/R/34 | Direct Receipts | 2,000 | 30/10/2016 | OWN/2016-17/P/51 | Expenditures | 29,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:51:11 AM. |