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.) |
05/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 322,889 | 06/11/2016 | FFC/2016-17/P/13 | Expenditures | 7,000 | 12/11/2016 | OWN/2016-17/C/2 | 967 | ||||
12/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 17,953 | 13/11/2016 | FFC/2016-17/P/14 | Expenditures | 10,000 | |||||||
12/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,350 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 125 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:24:19 AM. |