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.) |
17/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,128,692 | 03/09/2016 | OWN/2016-17/P/15 | Expenditures | 20,000 | |||||||
29/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 49,512 | 29/09/2016 | OWN/2016-17/P/16 | Expenditures | 8,600 | |||||||
29/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 24,994 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 10,005 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 547 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:28:16 PM. |