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 | 146,316 | 11/11/2016 | OWN/2016-17/P/19 | Expenditures | 14,700 | |||||||
11/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 3,776 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 335 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 335 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:52:06 AM. |