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.) |
03/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 164,530 | 12/11/2016 | OWN/2016-17/P/30 | Expenditures | 24,000 | |||||||
12/11/2016 | OWN/2016-17/R/9 | Direct Receipts | 26,580 | 12/11/2016 | OWN/2016-17/P/57 | Expenditures | 428 | |||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/31 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/4 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:46:08 PM. |