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.) |
06/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 883 | 25/10/2016 | OWN/2016-17/P/30 | Expenditures | 2,000 | 28/10/2016 | OWN/2016-17/C/7 | 12,142 | ||||
06/10/2016 | OWN/2016-17/R/31 | Direct Receipts | 317 | 25/10/2016 | OWN/2016-17/P/31 | Expenditures | 5,881 | |||||||
25/10/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,220 | 28/10/2016 | OWN/2016-17/P/32 | Expenditures | 5,600 | |||||||
25/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 11,738 | 28/10/2016 | OWN/2016-17/P/33 | Expenditures | 9,000 | |||||||
28/10/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,000 | 28/10/2016 | OWN/2016-17/P/34 | Expenditures | 2,930 | |||||||
28/10/2016 | OWN/2016-17/R/35 | Direct Receipts | 6,995 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:06:19 AM. |