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.) |
20/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 2,020 | 03/11/2016 | FFC/2016-17/P/3 | Expenditures | 72,000 | |||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/4 | Expenditures | 26,125 | ||||||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/5 | Expenditures | 49,875 | ||||||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/11/2016 | OWN/2016-17/P/20 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:33:06 AM. |