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/4 | Direct Receipts | 183,046 | 09/11/2016 | OWN/2016-17/P/39 | Expenditures | 166,500 | 08/11/2016 | OWN/2016-17/C/4 | 834,595 | ||||
08/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,800 | 09/11/2016 | OWN/2016-17/P/40 | Expenditures | 150,000 | |||||||
08/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,400 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/7 | Direct Receipts | 841,115 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 425 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/9 | Direct Receipts | 425 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 12,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:58:04 PM. |