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.) |
05/10/2016 | FFC/2016-17/R/6 | Direct Receipts | 6,063 | 01/10/2016 | OWN/2016-17/P/18 | Expenditures | 3,000 | |||||||
05/10/2016 | FFC/2016-17/R/7 | Direct Receipts | 6,063 | 03/10/2016 | OWN/2016-17/P/19 | Expenditures | 3,200 | |||||||
25/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 19,600 | 03/10/2016 | OWN/2016-17/P/20 | Expenditures | 2,000 | |||||||
29/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 11,650 | 05/10/2016 | OWN/2016-17/P/21 | Expenditures | 139,000 | |||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/22 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/23 | Expenditures | 18,705 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/24 | Expenditures | 4,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:29:42 AM. |