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 | 5,430 | 06/10/2016 | OWN/2016-17/P/22 | Expenditures | 200 | |||||||
06/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 100 | 07/10/2016 | OWN/2016-17/P/23 | Expenditures | 100 | |||||||
06/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 100 | 24/10/2016 | OWN/2016-17/P/24 | Expenditures | 400 | |||||||
07/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 100 | 29/10/2016 | OWN/2016-17/P/25 | Expenditures | 33,600 | |||||||
24/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 33,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:46:06 PM. |