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 | 443,566 | 29/11/2016 | OWN/2016-17/P/62 | Expenditures | 3,000 | |||||||
07/11/2016 | SAS/2016-17/R/3 | Direct Receipts | 2,101 | Expenditures | ||||||||||
07/11/2016 | THFC/2016-17/R/3 | Direct Receipts | 3,304 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 5,455 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/45 | Direct Receipts | 520 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/46 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:49:39 PM. |