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.) |
07/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 19,000 | 01/11/2016 | OWN/2016-17/P/16 | Expenditures | 22,430 | |||||||
29/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 261,639 | 01/11/2016 | OWN/2016-17/P/17 | Expenditures | 10,300 | |||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/3 | Expenditures | 50,600 | ||||||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/18 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/19 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/20 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:54:47 PM. |