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 | 11,804 | 03/11/2016 | OWN/2016-17/P/78 | Expenditures | 9,130 | |||||||
04/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 255,808 | 12/11/2016 | OWN/2016-17/P/79 | Expenditures | 800 | |||||||
12/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 8,500 | 16/11/2016 | OWN/2016-17/P/80 | Expenditures | 6,129 | |||||||
12/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 675 | 19/11/2016 | OWN/2016-17/P/81 | Expenditures | 22,643 | |||||||
12/11/2016 | OWN/2016-17/R/75 | Direct Receipts | 2,043 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/77 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:45:45 AM. |