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.) |
21/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 200 | 14/10/2016 | FFC/2016-17/P/5 | Expenditures | 86,300 | 31/10/2016 | OWN/2016-17/C/8 | 23,200 | ||||
28/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 23,000 | 21/10/2016 | OWN/2016-17/P/6 | Expenditures | 70,417 | |||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/7 | Expenditures | 60,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:28:44 AM. |