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.) |
06/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 42 | 06/10/2016 | FFC/2016-17/P/3 | Expenditures | 9,000 | |||||||
06/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 9,000 | 17/10/2016 | OWN/2016-17/P/40 | Expenditures | 5,600 | |||||||
27/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 577 | 17/10/2016 | OWN/2016-17/P/41 | Expenditures | 5,400 | |||||||
Direct Receipts | 19/10/2016 | OWN/2016-17/P/14 | Expenditures | 15,330 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/42 | Expenditures | 150 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/43 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/44 | Expenditures | 577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:27:14 AM. |