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/3 | Direct Receipts | 135,735 | 08/11/2016 | OWN/2016-17/P/75 | Expenditures | 5,550 | 13/11/2016 | OWN/2016-17/C/18 | 8,800 | ||||
13/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 7,933 | 17/11/2016 | OWN/2016-17/P/76 | Expenditures | 100 | 13/11/2016 | OWN/2016-17/C/7 | 9,200 | ||||
13/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 335 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 335 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/70 | Direct Receipts | 8,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:03:35 AM. |