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.) |
07/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 400,959 | 20/10/2016 | OWN/2016-17/P/3 | Expenditures | 5,400 | 20/10/2016 | OWN/2016-17/C/4 | 5,400 | ||||
20/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,400 | 26/10/2016 | OWN/2016-17/P/32 | Expenditures | 8,600 | |||||||
20/10/2016 | OWN/2016-17/R/89 | Direct Receipts | 1,772 | 26/10/2016 | OWN/2016-17/P/33 | Expenditures | 18,700 | |||||||
26/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,400 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/90 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/91 | Direct Receipts | 58,486 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/92 | Direct Receipts | 2,602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:52:47 AM. |