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/8 | Direct Receipts | 491,409 | 16/11/2016 | OWN/2016-17/P/26 | Expenditures | 2,081 | |||||||
12/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 19,820 | Expenditures | ||||||||||
16/11/2016 | FFC/2016-17/R/9 | Direct Receipts | 34,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 14,950 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 21,131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:47:54 PM. |