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 | 140,017 | 21/11/2016 | OWN/2016-17/P/19 | Expenditures | 49,000 | |||||||
21/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 36,825 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,720 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,620 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 6,675 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 2,160 | Expenditures | ||||||||||
21/11/2016 | SAS/2016-17/R/3 | Direct Receipts | 49,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:27:34 PM. |