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/4 | Direct Receipts | 228 | 27/10/2016 | OWN/2016-17/P/21 | Expenditures | 1,000 | |||||||
18/10/2016 | OWN/2016-17/R/47 | Direct Receipts | 1,500 | 27/10/2016 | OWN/2016-17/P/22 | Expenditures | 2,500 | |||||||
18/10/2016 | OWN/2016-17/R/48 | Direct Receipts | 1,500 | 27/10/2016 | OWN/2016-17/P/23 | Expenditures | 1,500 | |||||||
18/10/2016 | OWN/2016-17/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/50 | Direct Receipts | 600 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/51 | Direct Receipts | 600 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/53 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:33:14 AM. |