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.) |
08/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 907 | 03/11/2016 | OWN/2016-17/P/19 | Expenditures | 12,000 | |||||||
08/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 2,130 | 03/11/2016 | OWN/2016-17/P/20 | Expenditures | 12,000 | |||||||
08/11/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,893 | 03/11/2016 | OWN/2016-17/P/21 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/11/2016 | OWN/2016-17/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2016 | OWN/2016-17/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2016 | OWN/2016-17/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2016 | OWN/2016-17/P/25 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:52:43 PM. |