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/5 | Direct Receipts | 743 | 03/10/2016 | OWN/2016-17/P/2 | Expenditures | 3,000 | |||||||
24/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 5,500 | 15/10/2016 | OWN/2016-17/P/3 | Expenditures | 10,000 | |||||||
24/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,873 | 18/10/2016 | OWN/2016-17/P/4 | Expenditures | 173 | |||||||
24/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 5,250 | 24/10/2016 | OWN/2016-17/P/5 | Expenditures | 123 | |||||||
29/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 6,420 | 26/10/2016 | OWN/2016-17/P/6 | Expenditures | 7,200 | |||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/7 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:35:57 PM. |