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.) |
28/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 811,036 | 03/11/2016 | OWN/2016-17/P/154 | Expenditures | 10,000 | |||||||
28/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 14,665 | 04/11/2016 | OWN/2016-17/P/155 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/156 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/157 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/158 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:09:03 PM. |