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.) |
01/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,659 | 01/11/2016 | OWN/2016-17/P/22 | Expenditures | 33,600 | 15/11/2016 | OWN/2016-17/C/3 | 1,405 | ||||
01/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 33,600 | 05/11/2016 | FFC/2016-17/P/4 | Expenditures | 130,000 | |||||||
15/11/2016 | OWN/2016-17/R/52 | Direct Receipts | 1,500 | 15/11/2016 | OWN/2016-17/P/23 | Expenditures | 1,500 | |||||||
30/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 33 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:13:43 AM. |