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.) |
16/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 100 | 06/09/2016 | OWN/2016-17/P/24 | Expenditures | 1,500 | |||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,331 | 30/09/2016 | FFC/2016-17/P/1 | Expenditures | 141,543 | |||||||
30/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 59 | 30/09/2016 | FFC/2016-17/P/2 | Expenditures | 39,571 | |||||||
30/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 50 | 30/09/2016 | FFC/2016-17/P/3 | Expenditures | 9,000 | |||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/4 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:46:22 AM. |