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.) |
03/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,525 | 13/11/2016 | OWN/2016-17/P/88 | Expenditures | 140 | |||||||
13/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 2,392 | 16/11/2016 | OWN/2016-17/P/23 | Expenditures | 11,570 | |||||||
13/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 600 | 16/11/2016 | OWN/2016-17/P/89 | Expenditures | 700 | |||||||
25/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 12,074 | 25/11/2016 | OWN/2016-17/P/90 | Expenditures | 6,100 | |||||||
25/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:28:53 PM. |