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.) |
10/12/2016 | SAS/2016-17/R/1 | Direct Receipts | 1,857 | 31/12/2016 | OWN/2016-17/P/28 | Expenditures | 839 | 23/12/2016 | OWN/2016-17/C/1 | 200 | ||||
31/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 862 | Expenditures | 31/12/2016 | OWN/2016-17/C/26 | 1,000 | |||||||
31/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 92 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 339,112 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 92 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/147 | Direct Receipts | 49,864 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 3,177 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 3,177 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/75 | Direct Receipts | 849 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:06:19 AM. |