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.) |
04/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,564 | 08/11/2016 | OWN/2016-17/P/225 | Expenditures | 1,500 | |||||||
04/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 616,927 | 08/11/2016 | OWN/2016-17/P/226 | Expenditures | 35,595 | |||||||
Direct Receipts | 10/11/2016 | OWN/2016-17/P/227 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/11/2016 | OWN/2016-17/P/228 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 22/11/2016 | OWN/2016-17/P/229 | Expenditures | 36,825 | ||||||||||
Direct Receipts | 24/11/2016 | OWN/2016-17/P/230 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/11/2016 | OWN/2016-17/P/231 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:24:27 AM. |