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.) |
13/10/2016 | FFC/2016-17/R/1 | Direct Receipts | 6,227,115 | 13/10/2016 | OWN/2016-17/P/42 | Expenditures | 22,060 | |||||||
24/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 6,010 | 20/10/2016 | OWN/2016-17/P/43 | Expenditures | 13,750 | |||||||
29/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 36,200 | 20/10/2016 | OWN/2016-17/P/44 | Expenditures | 1,700 | |||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/45 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:05:46 AM. |