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 | 682,152 | 08/11/2016 | FFC/2016-17/P/16 | Expenditures | 9,724 | 24/11/2016 | OWN/2016-17/C/41 | 6,700 | ||||
08/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 590 | Expenditures | 29/11/2016 | OWN/2016-17/C/42 | 300 | |||||||
15/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 590 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 686 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 635 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 24,900 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 7,710 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/62 | Direct Receipts | 690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:39:23 PM. |