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.) |
31/10/2016 | OWN/2016-17/R/3 | Direct Receipts | 3,405 | 18/10/2016 | FFC/2016-17/P/2 | Expenditures | 79,027 | |||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/3 | Expenditures | 12,512 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/4 | Expenditures | 11,525 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/5 | Expenditures | 45,762 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/6 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/7 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/8 | Expenditures | 1,874 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2016 | OWN/2016-17/P/2 | Expenditures | 995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:02:08 PM. |