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.) |
01/12/2016 | OWN/2016-17/R/47 | Direct Receipts | 100 | 13/12/2016 | FFC/2016-17/P/13 | Expenditures | 6,721 | 13/12/2016 | FFC/2016-17/C/6 | 113,219 | ||||
01/12/2016 | OWN/2016-17/R/48 | Direct Receipts | 200 | 13/12/2016 | FFC/2016-17/P/7 | Expenditures | 10,719 | |||||||
15/12/2016 | OWN/2016-17/R/49 | Direct Receipts | 100 | 13/12/2016 | FFC/2016-17/P/8 | Expenditures | 2,500 | |||||||
17/12/2016 | OWN/2016-17/R/50 | Direct Receipts | 14,227 | 13/12/2016 | FFC/2016-17/P/9 | Expenditures | 29,966 | |||||||
17/12/2016 | OWN/2016-17/R/51 | Direct Receipts | 39,741 | 16/12/2016 | FFC/2016-17/P/11 | Expenditures | 50,000 | |||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/14 | Expenditures | 63,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:06:27 PM. |