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.) |
03/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 5,000 | 03/11/2016 | FFC/2016-17/P/4 | Expenditures | 151,692 | |||||||
16/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 12,375 | 03/11/2016 | FFC/2016-17/P/5 | Expenditures | 17,517 | |||||||
Direct Receipts | 09/11/2016 | FFC/2016-17/P/6 | Expenditures | 54,017 | ||||||||||
Direct Receipts | 12/11/2016 | FFC/2016-17/P/7 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 12/11/2016 | OWN/2016-17/P/19 | Expenditures | 17,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:24:55 AM. |