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/5 | Direct Receipts | 233,173 | 26/10/2016 | OWN/2016-17/P/56 | Expenditures | 1,400 | |||||||
26/10/2016 | OWN/2016-17/R/48 | Direct Receipts | 5,175 | 26/10/2016 | OWN/2016-17/P/57 | Expenditures | 1,200 | |||||||
26/10/2016 | OWN/2016-17/R/49 | Direct Receipts | 40 | 26/10/2016 | OWN/2016-17/P/58 | Expenditures | 1,900 | |||||||
26/10/2016 | OWN/2016-17/R/50 | Direct Receipts | 40 | 26/10/2016 | OWN/2016-17/P/8 | Expenditures | 1,800 | |||||||
26/10/2016 | OWN/2016-17/R/51 | Direct Receipts | 659 | 26/10/2016 | OWN/2016-17/P/9 | Expenditures | 2,395 | |||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/59 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/60 | Expenditures | 314 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/61 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:03:22 AM. |