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 | 67 | 05/10/2016 | OWN/2016-17/P/6 | Expenditures | 60,800 | |||||||
05/10/2016 | OWN/2016-17/R/60 | Direct Receipts | 500 | 14/10/2016 | OWN/2016-17/P/7 | Expenditures | 20,000 | |||||||
05/10/2016 | OWN/2016-17/R/61 | Direct Receipts | 300 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/62 | Direct Receipts | 400 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/63 | Direct Receipts | 400 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/64 | Direct Receipts | 102,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:13:00 AM. |