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.) |
06/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 8,720 | 05/08/2016 | OWN/2016-17/P/38 | Expenditures | 4,000 | |||||||
06/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,221 | 05/08/2016 | OWN/2016-17/P/39 | Expenditures | 8,000 | |||||||
12/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 5,220 | 12/08/2016 | OWN/2016-17/P/40 | Expenditures | 7,960 | |||||||
14/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 9,407 | 12/08/2016 | OWN/2016-17/P/43 | Expenditures | 280 | |||||||
Direct Receipts | 14/08/2016 | OWN/2016-17/P/44 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:08:23 PM. |