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.) |
20/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,081 | 03/10/2016 | OWN/2016-17/P/48 | Expenditures | 2,000 | |||||||
31/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,066 | 20/10/2016 | FFC/2016-17/P/8 | Expenditures | 24,800 | |||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/9 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/49 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/50 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2016 | OWN/2016-17/P/54 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/10/2016 | OWN/2016-17/P/55 | Expenditures | 250 | ||||||||||
Direct Receipts | 31/10/2016 | OWN/2016-17/P/56 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:35:44 PM. |