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.) |
05/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 5,655 | 26/12/2016 | OWN/2016-17/P/2 | Expenditures | 10,800 | |||||||
09/12/2016 | OWN/2016-17/R/48 | Direct Receipts | 5,501 | 26/12/2016 | OWN/2016-17/P/24 | Expenditures | 19,050 | |||||||
09/12/2016 | OWN/2016-17/R/98 | Direct Receipts | 1,215 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/50 | Direct Receipts | 957 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/99 | Direct Receipts | 75 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/51 | Direct Receipts | 2,091 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:51:55 AM. |