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/4 | Direct Receipts | 130,002 | 07/11/2016 | OWN/2016-17/P/44 | Expenditures | 7,850 | |||||||
30/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,784 | 07/11/2016 | OWN/2016-17/P/45 | Expenditures | 4,750 | |||||||
30/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 70 | 30/11/2016 | OWN/2016-17/P/46 | Expenditures | 2,490 | |||||||
30/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 70 | 30/11/2016 | OWN/2016-17/P/47 | Expenditures | 434 | |||||||
30/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:09:54 PM. |