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/5 | Direct Receipts | 8,662 | 28/10/2016 | OWN/2016-17/P/70 | Expenditures | 4,600 | |||||||
25/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 23,000 | 28/10/2016 | OWN/2016-17/P/71 | Expenditures | 1,000 | |||||||
26/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 7,000 | 28/10/2016 | OWN/2016-17/P/72 | Expenditures | 14,784 | |||||||
27/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 153,000 | 28/10/2016 | OWN/2016-17/P/73 | Expenditures | 16,635 | |||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/74 | Expenditures | 13,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:17:24 PM. |