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.) |
02/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 309,256 | 13/12/2016 | OWN/2016-17/P/9 | Expenditures | 30,000 | |||||||
05/12/2016 | OWN/2016-17/R/47 | Direct Receipts | 110 | 17/12/2016 | OWN/2016-17/P/3 | Expenditures | 1,400 | |||||||
05/12/2016 | OWN/2016-17/R/48 | Direct Receipts | 155 | 22/12/2016 | OWN/2016-17/P/10 | Expenditures | 20 | |||||||
05/12/2016 | OWN/2016-17/R/49 | Direct Receipts | 155 | Expenditures | ||||||||||
05/12/2016 | OWN/2016-17/R/50 | Direct Receipts | 195 | Expenditures | ||||||||||
05/12/2016 | OWN/2016-17/R/51 | Direct Receipts | 205 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/52 | Direct Receipts | 155 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/53 | Direct Receipts | 145 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:13:55 AM. |