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.) |
03/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 225,848 | 11/11/2016 | OWN/2016-17/P/19 | Expenditures | 1,114 | |||||||
11/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 4,374 | 11/11/2016 | OWN/2016-17/P/42 | Expenditures | 37,046 | |||||||
11/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 15,380 | 17/11/2016 | SAS/2016-17/P/1 | Expenditures | 2,129 | |||||||
17/11/2016 | SAS/2016-17/R/2 | Direct Receipts | 16,129 | Expenditures | ||||||||||
21/11/2016 | SAS/2016-17/R/3 | Direct Receipts | 12,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:45:49 AM. |