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.) |
04/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 288,772 | 16/11/2016 | OWN/2016-17/P/11 | Expenditures | 2,500 | 08/11/2016 | OWN/2016-17/C/3 | 3,725 | ||||
08/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 3,687 | 24/11/2016 | OWN/2016-17/P/12 | Expenditures | 24,000 | 08/11/2016 | OWN/2016-17/C/8 | 2,391 | ||||
08/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 3,675 | 28/11/2016 | OWN/2016-17/P/13 | Expenditures | 24,000 | 10/11/2016 | OWN/2016-17/C/9 | 3,366 | ||||
10/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 6,324 | Expenditures | 24/11/2016 | OWN/2016-17/C/10 | 4,160 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:58:36 PM. |