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.) |
09/11/2016 | OWN/2016-17/R/80 | Direct Receipts | 528 | 16/11/2016 | FFC/2016-17/P/10 | Expenditures | 1,997 | |||||||
11/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 375 | 16/11/2016 | FFC/2016-17/P/11 | Expenditures | 1,997 | |||||||
16/11/2016 | OWN/2016-17/R/81 | Direct Receipts | 78 | 16/11/2016 | FFC/2016-17/P/9 | Expenditures | 14,000 | |||||||
17/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,120 | 17/11/2016 | OWN/2016-17/P/21 | Expenditures | 1,200 | |||||||
17/11/2016 | OWN/2016-17/R/82 | Direct Receipts | 1,275 | 30/11/2016 | OWN/2016-17/P/50 | Expenditures | 1,300 | |||||||
18/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,389 | Expenditures | ||||||||||
21/11/2016 | THFC/2016-17/R/3 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:42:06 PM. |