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.) |
02/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 352,039 | 03/11/2016 | OWN/2016-17/P/93 | Expenditures | 500 | |||||||
12/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 9,953 | 03/11/2016 | OWN/2016-17/P/94 | Expenditures | 300 | |||||||
13/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 3,388 | 08/11/2016 | OWN/2016-17/P/95 | Expenditures | 1,100 | |||||||
13/11/2016 | OWN/2016-17/R/52 | Direct Receipts | 2,100 | 13/11/2016 | OWN/2016-17/P/96 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:57:42 AM. |