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.) |
03/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,556 | 01/08/2016 | OWN/2016-17/P/28 | Expenditures | 6,875 | 31/08/2016 | OWN/2016-17/C/10 | 1,277 | ||||
16/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,277 | 01/08/2016 | OWN/2016-17/P/29 | Expenditures | 850 | |||||||
Direct Receipts | 01/08/2016 | OWN/2016-17/P/30 | Expenditures | 350 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/31 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/32 | Expenditures | 495 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/33 | Expenditures | 210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:32:00 PM. |