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.) |
14/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 100 | 03/09/2016 | FFC/2016-17/P/3 | Expenditures | 56,100 | |||||||
24/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 6,192 | 03/09/2016 | FFC/2016-17/P/4 | Expenditures | 50,000 | |||||||
30/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 892 | 06/09/2016 | FFC/2016-17/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/12 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:37:15 AM. |