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.) |
03/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 14,663 | 05/10/2016 | OWN/2016-17/P/33 | Expenditures | 14,025 | 03/10/2016 | OWN/2016-17/C/9 | 15,000 | ||||
05/10/2016 | FFC/2016-17/R/8 | Direct Receipts | 77 | 14/10/2016 | STS/2016-17/P/6 | Expenditures | 1,400,340 | |||||||
05/10/2016 | STS/2016-17/R/3 | Direct Receipts | 1,400,340 | 14/10/2016 | STS/2016-17/P/7 | Expenditures | 1,182,275 | |||||||
06/10/2016 | STS/2016-17/R/4 | Direct Receipts | 1,182,275 | Expenditures | ||||||||||
10/10/2016 | FFC/2016-17/R/9 | Direct Receipts | 245,945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:51:34 AM. |