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.) |
07/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 16,800 | 24/11/2016 | FFC/2016-17/P/11 | Expenditures | 30,000 | |||||||
15/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 102,066 | 25/11/2016 | OWN/2016-17/P/25 | Expenditures | 102,000 | |||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/12 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/13 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/14 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:43:29 AM. |