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.) |
09/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,242 | 03/09/2016 | FFC/2016-17/P/14 | Expenditures | 29,985 | |||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/15 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/09/2016 | OWN/2016-17/P/43 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 09/09/2016 | OWN/2016-17/P/44 | Expenditures | 1,242 | ||||||||||
Direct Receipts | 09/09/2016 | OWN/2016-17/P/45 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/17 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:01:22 PM. |