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.) |
03/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,053 | 03/08/2016 | OWN/2016-17/P/34 | Expenditures | 6,000 | |||||||
27/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,630 | 11/08/2016 | OWN/2016-17/P/35 | Expenditures | 29,500 | |||||||
Direct Receipts | 18/08/2016 | FFC/2016-17/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/36 | Expenditures | 16,532 | ||||||||||
Direct Receipts | 27/08/2016 | OWN/2016-17/P/37 | Expenditures | 1,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:27:25 AM. |