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 | 261,628 | 08/11/2016 | OWN/2016-17/P/47 | Expenditures | 500 | |||||||
08/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 5,695 | 16/11/2016 | OWN/2016-17/P/48 | Expenditures | 2,470 | |||||||
08/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 890 | 16/11/2016 | OWN/2016-17/P/49 | Expenditures | 1,460 | |||||||
08/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 500 | 16/11/2016 | OWN/2016-17/P/50 | Expenditures | 1,800 | |||||||
08/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,980 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/45 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:10:00 PM. |