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 | OWN/2016-17/R/5 | Direct Receipts | 7,100 | 08/11/2016 | OWN/2016-17/P/3 | Expenditures | 4,450 | |||||||
28/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 970,663 | 18/11/2016 | OWN/2016-17/P/4 | Expenditures | 1,300 | |||||||
Direct Receipts | 18/11/2016 | SFCV/2016-17/P/17 | Expenditures | 31,417 | ||||||||||
Direct Receipts | 28/11/2016 | SFCV/2016-17/P/18 | Expenditures | 13,896 | ||||||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/5 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:19:54 PM. |