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 | 2,438 | 04/10/2016 | OWN/2016-17/P/17 | Expenditures | 19,610 | |||||||
25/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 25,000 | 10/10/2016 | OWN/2016-17/P/18 | Expenditures | 61,650 | |||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/19 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/20 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/21 | Expenditures | 48,700 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/31 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:00:39 AM. |