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.) |
01/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 361,580 | 10/11/2016 | OWN/2016-17/P/13 | Expenditures | 800 | |||||||
10/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 800 | 16/11/2016 | OWN/2016-17/P/14 | Expenditures | 600 | |||||||
16/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 7,150 | 16/11/2016 | OWN/2016-17/P/39 | Expenditures | 7,140 | |||||||
16/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 5,978 | 16/11/2016 | OWN/2016-17/P/69 | Expenditures | 5,000 | |||||||
16/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 600 | 16/11/2016 | OWN/2016-17/P/70 | Expenditures | 900 | |||||||
30/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:36:16 AM. |