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/2 | Direct Receipts | 460,883 | 04/11/2016 | OWN/2016-17/P/238 | Expenditures | 2,200 | |||||||
04/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 1,600 | 05/11/2016 | OWN/2016-17/P/136 | Expenditures | 66,240 | |||||||
05/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 8,651 | 06/11/2016 | OWN/2016-17/P/137 | Expenditures | 127,824 | |||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/139 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/140 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/138 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:44:52 AM. |