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.) |
24/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 500 | 05/11/2016 | FFC/2016-17/P/14 | Expenditures | 25,948 | |||||||
24/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 500 | 16/11/2016 | FFC/2016-17/P/15 | Expenditures | 25,000 | |||||||
24/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 500 | 16/11/2016 | FFC/2016-17/P/16 | Expenditures | 69,980 | |||||||
24/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 500 | 23/11/2016 | FFC/2016-17/P/17 | Expenditures | 26,990 | |||||||
24/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:13:06 AM. |