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/5 | Direct Receipts | 238,464 | 02/11/2016 | FFC/2016-17/P/3 | Expenditures | 147,366 | 12/11/2016 | OWN/2016-17/C/25 | 51,626 | ||||
12/11/2016 | OWN/2016-17/R/4 | Direct Receipts | 41,000 | 13/11/2016 | OWN/2016-17/P/38 | Expenditures | 850 | 12/11/2016 | OWN/2016-17/C/5 | 43,200 | ||||
12/11/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,200 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 47,166 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 2,230 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 2,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:13:48 AM. |