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 | 132,065 | 04/11/2016 | OWN/2016-17/P/26 | Expenditures | 16,000 | |||||||
Direct Receipts | 05/11/2016 | OWN/2016-17/P/27 | Expenditures | 15,940 | ||||||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/28 | Expenditures | 148,700 | ||||||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/29 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:41:01 PM. |