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.) |
10/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,031 | 07/10/2016 | OWN/2016-17/P/76 | Expenditures | 1,600 | 17/10/2016 | OWN/2016-17/C/5 | 1,000 | ||||
10/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 230,604 | 17/10/2016 | FFC/2016-17/P/12 | Expenditures | 11,797 | 27/10/2016 | OWN/2016-17/C/15 | 2,500 | ||||
17/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 550 | 17/10/2016 | FFC/2016-17/P/13 | Expenditures | 19,000 | |||||||
27/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 2,600 | 17/10/2016 | OWN/2016-17/P/28 | Expenditures | 700 | |||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/77 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:04:00 PM. |