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.) |
05/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 232 | 06/10/2016 | FFC/2016-17/P/14 | Expenditures | 21,000 | |||||||
06/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 18,600 | 18/10/2016 | OWN/2016-17/P/28 | Expenditures | 14,800 | |||||||
18/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,986 | 18/10/2016 | OWN/2016-17/P/78 | Expenditures | 1,500 | |||||||
18/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 12,800 | 21/10/2016 | OWN/2016-17/P/29 | Expenditures | 10,000 | |||||||
18/10/2016 | OWN/2016-17/R/67 | Direct Receipts | 1,500 | 25/10/2016 | OWN/2016-17/P/79 | Expenditures | 220 | |||||||
25/10/2016 | OWN/2016-17/R/68 | Direct Receipts | 220 | 27/10/2016 | OWN/2016-17/P/30 | Expenditures | 5,395 | |||||||
27/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 5,384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:18:53 AM. |