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.) |
01/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 324 | 05/10/2016 | OWN/2016-17/P/7 | Expenditures | 600 | |||||||
05/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 600 | 07/10/2016 | FFC/2016-17/P/3 | Expenditures | 13,500 | |||||||
29/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 33,600 | 19/10/2016 | OWN/2016-17/P/8 | Expenditures | 2,000 | |||||||
30/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 200 | 30/10/2016 | OWN/2016-17/P/9 | Expenditures | 200 | |||||||
31/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 94 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:15:24 AM. |