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.) |
01/11/2016 | OWN/2016-17/R/320 | Direct Receipts | 420 | 08/11/2016 | FFC/2016-17/P/4 | Expenditures | 25,000 | |||||||
01/11/2016 | OWN/2016-17/R/321 | Direct Receipts | 40 | 15/11/2016 | BRGF/2016-17/P/13 | Expenditures | 29,217.25 | |||||||
01/11/2016 | OWN/2016-17/R/322 | Direct Receipts | 40 | Expenditures | ||||||||||
01/11/2016 | TSC/2016-17/R/6 | Direct Receipts | 85 | Expenditures | ||||||||||
06/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 390,795 | Expenditures | ||||||||||
08/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 4,473 | Expenditures | ||||||||||
14/11/2016 | BRGF/2016-17/R/4 | Direct Receipts | 413 | Expenditures | ||||||||||
30/11/2016 | STS/2016-17/R/6 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:56:53 AM. |