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.) |
15/10/2016 | FFC/2016-17/R/7 | Direct Receipts | 189,836 | 10/10/2016 | OWN/2016-17/P/65 | Expenditures | 6,875 | |||||||
21/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 14,750 | 10/10/2016 | OWN/2016-17/P/66 | Expenditures | 3,400 | |||||||
21/10/2016 | OWN/2016-17/R/32 | Direct Receipts | 14,037 | 10/10/2016 | OWN/2016-17/P/67 | Expenditures | 5,100 | |||||||
26/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,632 | 21/10/2016 | OWN/2016-17/P/64 | Expenditures | 3,700 | |||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/68 | Expenditures | 4,618 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/25 | Expenditures | 15,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:31:29 AM. |