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.) |
24/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 6,550 | 05/10/2016 | FFC/2016-17/P/3 | Expenditures | 172 | |||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/15 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/4 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/5 | Expenditures | 99,550 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/18 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:41:52 AM. |