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.) |
07/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 11,835 | 07/11/2016 | FFC/2016-17/P/2 | Expenditures | 300,000 | |||||||
08/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 730 | 30/11/2016 | OWN/2016-17/P/27 | Expenditures | 3,300 | |||||||
16/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 260 | 30/11/2016 | OWN/2016-17/P/91 | Expenditures | 320 | |||||||
22/11/2016 | OWN/2016-17/R/105 | Direct Receipts | 580 | 30/11/2016 | OWN/2016-17/P/92 | Expenditures | 250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:29:25 AM. |