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.) |
03/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 81,563 | 01/11/2016 | OWN/2016-17/P/30 | Expenditures | 1,800 | |||||||
Direct Receipts | 01/11/2016 | OWN/2016-17/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/11/2016 | OWN/2016-17/P/32 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/11/2016 | OWN/2016-17/P/33 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/11/2016 | OWN/2016-17/P/34 | Expenditures | 700 | ||||||||||
Direct Receipts | 11/11/2016 | OWN/2016-17/P/35 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 12/11/2016 | OWN/2016-17/P/36 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:32:04 AM. |