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.) |
03/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 40 | 03/09/2016 | OWN/2016-17/P/22 | Expenditures | 125 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,007 | 08/09/2016 | FFC/2016-17/P/6 | Expenditures | 24,700 | |||||||
30/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 92 | 08/09/2016 | FFC/2016-17/P/7 | Expenditures | 16,000 | |||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/9 | Expenditures | 70,313 | ||||||||||
Direct Receipts | 19/09/2016 | OWN/2016-17/P/10 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/11 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:55:38 AM. |