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 | 1,142 | 02/09/2016 | OWN/2016-17/P/22 | Expenditures | 4,500 | |||||||
30/09/2016 | SAS/2016-17/R/2 | Direct Receipts | 15 | 02/09/2016 | OWN/2016-17/P/23 | Expenditures | 53,500 | |||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/25 | Expenditures | 5,677 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/26 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:02:00 AM. |