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.) |
02/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 100 | 29/11/2016 | SFCV/2016-17/P/7 | Expenditures | 44,064 | |||||||
07/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 120 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 4,420 | Expenditures | ||||||||||
28/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 698,742 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 20,321 | Expenditures | ||||||||||
29/11/2016 | SFCV/2016-17/R/2 | Direct Receipts | 676,838 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:55:40 AM. |