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/5 | Direct Receipts | 53 | 06/10/2016 | OWN/2016-17/P/17 | Expenditures | 11,277 | 25/10/2016 | OWN/2016-17/C/2 | 5,500 | ||||
06/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 13,305 | 10/10/2016 | OWN/2016-17/P/2 | Expenditures | 8,125 | |||||||
10/10/2016 | FFC/2016-17/R/6 | Direct Receipts | 169,533 | 25/10/2016 | OWN/2016-17/P/3 | Expenditures | 24,938 | |||||||
10/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 600 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 50 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/4 | Direct Receipts | 5,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:33:56 PM. |