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.) |
03/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 232 | 03/10/2016 | OWN/2016-17/P/49 | Expenditures | 5,134 | |||||||
Direct Receipts | 03/10/2016 | OWN/2016-17/P/50 | Expenditures | 850 | ||||||||||
Direct Receipts | 10/10/2016 | OWN/2016-17/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/10/2016 | OWN/2016-17/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/52 | Expenditures | 240 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/54 | Expenditures | 3,170 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/55 | Expenditures | 120 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/56 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/57 | Expenditures | 850 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/58 | Expenditures | 17,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:55:36 AM. |