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 | 1,198 | 18/10/2016 | OWN/2016-17/P/19 | Expenditures | 25,000 | |||||||
19/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,373 | 19/10/2016 | OWN/2016-17/P/20 | Expenditures | 8,000 | |||||||
19/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 80 | 19/10/2016 | OWN/2016-17/P/21 | Expenditures | 2,253 | |||||||
19/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 80 | 21/10/2016 | OWN/2016-17/P/22 | Expenditures | 1,800 | |||||||
19/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 720 | 24/10/2016 | OWN/2016-17/P/23 | Expenditures | 2,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:17:54 PM. |