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.) |
05/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 454,348 | 07/11/2016 | OWN/2016-17/P/29 | Expenditures | 2,000 | |||||||
07/11/2016 | OWN/2016-17/R/135 | Direct Receipts | 125 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/136 | Direct Receipts | 15 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/137 | Direct Receipts | 2,765 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/76 | Direct Receipts | 2,273 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/77 | Direct Receipts | 135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:07:33 PM. |