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.) |
15/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 923 | 31/12/2016 | OWN/2016-17/P/78 | Expenditures | 162,950 | |||||||
15/12/2016 | OWN/2016-17/R/8 | Direct Receipts | 375 | 31/12/2016 | OWN/2016-17/P/81 | Expenditures | 35,824 | |||||||
31/12/2016 | FFC/2016-17/R/10 | Direct Receipts | 297,428 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 293,341 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 4,086 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 845 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/55 | Direct Receipts | 60,000 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:21:02 AM. |