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.) |
04/11/2016 | STS/2016-17/R/1 | Direct Receipts | 270,000 | 13/11/2016 | FFC/2016-17/P/13 | Expenditures | 70,000 | |||||||
13/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 150 | 13/11/2016 | OWN/2016-17/P/30 | Expenditures | 436 | |||||||
13/11/2016 | OWN/2016-17/R/47 | Direct Receipts | 436 | 13/11/2016 | OWN/2016-17/P/5 | Expenditures | 150 | |||||||
29/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 416,841 | 25/11/2016 | FFC/2016-17/P/14 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:00:22 PM. |