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.) |
24/10/2016 | OWN/2016-17/R/51 | Direct Receipts | 3,350 | 01/10/2016 | FFC/2016-17/P/10 | Expenditures | 5,020 | |||||||
27/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 500 | 13/10/2016 | FFC/2016-17/P/11 | Expenditures | 7,000 | |||||||
Direct Receipts | 19/10/2016 | OWN/2016-17/P/17 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/18 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/12 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:58:54 AM. |