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.) |
08/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 207,165 | 10/11/2016 | OWN/2016-17/P/112 | Expenditures | 700 | 10/11/2016 | OWN/2016-17/C/13 | 328,750 | ||||
10/11/2016 | OWN/2016-17/R/96 | Direct Receipts | 306,911 | 10/11/2016 | OWN/2016-17/P/113 | Expenditures | 250 | |||||||
10/11/2016 | OWN/2016-17/R/97 | Direct Receipts | 1,995 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/98 | Direct Receipts | 1,650 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/99 | Direct Receipts | 18,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:57:14 PM. |