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.) |
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,545 | 02/09/2016 | OWN/2016-17/P/30 | Expenditures | 4,580 | |||||||
Direct Receipts | 02/09/2016 | OWN/2016-17/P/31 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 02/09/2016 | OWN/2016-17/P/32 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 02/09/2016 | OWN/2016-17/P/33 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/34 | Expenditures | 2,810 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/72 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/73 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:49:33 PM. |