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/7 | Direct Receipts | 40 | 10/10/2016 | OWN/2016-17/P/11 | Expenditures | 1,875 | |||||||
10/10/2016 | FFC/2016-17/R/8 | Direct Receipts | 127,444 | 10/10/2016 | OWN/2016-17/P/12 | Expenditures | 2,640 | |||||||
Direct Receipts | 19/10/2016 | OWN/2016-17/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/10/2016 | OWN/2016-17/P/14 | Expenditures | 750 | ||||||||||
Direct Receipts | 19/10/2016 | OWN/2016-17/P/15 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/10/2016 | OWN/2016-17/P/16 | Expenditures | 230 | ||||||||||
Direct Receipts | 19/10/2016 | OWN/2016-17/P/17 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/44 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:49:01 PM. |