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.) |
02/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 172,714 | 04/10/2016 | OWN/2016-17/P/39 | Expenditures | 5,100 | |||||||
02/10/2016 | OWN/2016-17/R/5 | Direct Receipts | 300 | 20/10/2016 | FFC/2016-17/P/3 | Expenditures | 98,000 | |||||||
07/10/2016 | OWN/2016-17/R/38 | Direct Receipts | 613 | 29/10/2016 | OWN/2016-17/P/40 | Expenditures | 5,100 | |||||||
07/10/2016 | OWN/2016-17/R/39 | Direct Receipts | 613 | Expenditures | ||||||||||
16/10/2016 | OWN/2016-17/R/40 | Direct Receipts | 420 | Expenditures | ||||||||||
16/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
21/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 2,695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:40:01 AM. |