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 | FFC/2016-17/R/3 | Direct Receipts | 2,309 | 07/10/2016 | STS/2016-17/P/35 | Expenditures | 100 | |||||||
07/10/2016 | OWN/2016-17/R/125 | Direct Receipts | 20,916 | 10/10/2016 | STS/2016-17/P/36 | Expenditures | 203,000 | |||||||
07/10/2016 | STS/2016-17/R/8 | Direct Receipts | 457,854 | 10/10/2016 | STS/2016-17/P/37 | Expenditures | 254,000 | |||||||
29/10/2016 | OWN/2016-17/R/126 | Direct Receipts | 97,800 | 21/10/2016 | OWN/2016-17/P/35 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:11:31 AM. |