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/4 | Direct Receipts | 342 | 04/10/2016 | OWN/2016-17/P/24 | Expenditures | 677 | |||||||
26/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 979 | 04/10/2016 | OWN/2016-17/P/25 | Expenditures | 1,500 | |||||||
Direct Receipts | 04/10/2016 | OWN/2016-17/P/26 | Expenditures | 8,579 | ||||||||||
Direct Receipts | 04/10/2016 | OWN/2016-17/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/10/2016 | OWN/2016-17/P/28 | Expenditures | 34,180 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/30 | Expenditures | 775 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/31 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:40:49 AM. |