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.) |
24/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 7,798 | 24/10/2016 | FFC/2016-17/P/7 | Expenditures | 124,000 | 24/10/2016 | FFC/2016-17/C/4 | 124,000 | ||||
24/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 24,795 | 24/10/2016 | FFC/2016-17/P/8 | Expenditures | 100,000 | 24/10/2016 | FFC/2016-17/C/5 | 100,000 | ||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/9 | Expenditures | 50,000 | 24/10/2016 | FFC/2016-17/C/6 | 50,000 | |||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/10 | Expenditures | 50,000 | 29/10/2016 | FFC/2016-17/C/7 | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:24:58 AM. |