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.) |
25/10/2016 | FFC/2016-17/R/7 | Direct Receipts | 185,017 | 03/10/2016 | OWN/2016-17/P/42 | Expenditures | 850 | 07/10/2016 | OWN/2016-17/C/5 | 31,646 | ||||
Direct Receipts | 04/10/2016 | OWN/2016-17/P/41 | Expenditures | 270 | ||||||||||
Direct Receipts | 06/10/2016 | OWN/2016-17/P/43 | Expenditures | 35,282 | ||||||||||
Direct Receipts | 10/10/2016 | OWN/2016-17/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/10/2016 | OWN/2016-17/P/45 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 30/10/2016 | OWN/2016-17/P/40 | Expenditures | 6,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:42:36 AM. |