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.) |
31/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,150 | 26/10/2016 | OWN/2016-17/P/79 | Expenditures | 15,405 | |||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/80 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/81 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/82 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/83 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/84 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/85 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/86 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/87 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/88 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:13:53 PM. |