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.) |
11/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 9,660 | 05/10/2016 | FFC/2016-17/P/3 | Expenditures | 1,500 | |||||||
14/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 10,500 | 11/10/2016 | OWN/2016-17/P/17 | Expenditures | 9,660 | |||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/4 | Expenditures | 10,510 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/4 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/5 | Expenditures | 10,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:45:16 AM. |