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/3 | Direct Receipts | 555,976 | 16/11/2016 | OWN/2016-17/P/90 | Expenditures | 14,600 | |||||||
22/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 186 | 16/11/2016 | OWN/2016-17/P/91 | Expenditures | 700 | |||||||
22/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 12,000 | 16/11/2016 | OWN/2016-17/P/92 | Expenditures | 2,000 | |||||||
Direct Receipts | 22/11/2016 | OWN/2016-17/P/93 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:39:04 PM. |