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.) |
01/10/2016 | OWN/2016-17/R/233 | Direct Receipts | 35,950 | 05/10/2016 | FFC/2016-17/P/1 | Expenditures | 344,440.25 | |||||||
01/10/2016 | OWN/2016-17/R/234 | Direct Receipts | 704 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/235 | Direct Receipts | 58,500 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/242 | Direct Receipts | 52,388 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/243 | Direct Receipts | 281,529 | Expenditures | ||||||||||
05/10/2016 | FFC/2016-17/R/1 | Direct Receipts | 28,902 | Expenditures | ||||||||||
10/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 567,482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:26:37 AM. |