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.) |
05/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 5,577 | 13/11/2016 | OWN/2016-17/P/30 | Expenditures | 21,684 | |||||||
08/11/2016 | OWN/2016-17/R/93 | Direct Receipts | 5,180 | 28/11/2016 | OWN/2016-17/P/31 | Expenditures | 2,800 | |||||||
11/11/2016 | OWN/2016-17/R/94 | Direct Receipts | 10,263 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/95 | Direct Receipts | 12,515 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/96 | Direct Receipts | 12,964 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/97 | Direct Receipts | 17,453 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/98 | Direct Receipts | 2,772 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/99 | Direct Receipts | 2,466 | Expenditures | ||||||||||
29/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 638,374 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:24:50 PM. |