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.) |
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,453 | 26/09/2016 | OWN/2016-17/P/24 | Expenditures | 3,200 | 26/09/2016 | OWN/2016-17/C/1 | 9,600 | ||||
30/09/2016 | OWN/2016-17/R/64 | Direct Receipts | 297 | 26/09/2016 | OWN/2016-17/P/25 | Expenditures | 200 | |||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/26 | Expenditures | 200 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/27 | Expenditures | 200 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/28 | Expenditures | 200 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/29 | Expenditures | 200 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/30 | Expenditures | 200 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/31 | Expenditures | 200 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/32 | Expenditures | 200 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/33 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:39:38 AM. |