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 | 195,858 | 02/11/2016 | OWN/2016-17/P/31 | Expenditures | 200 | |||||||
28/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 30,232 | 06/11/2016 | OWN/2016-17/P/32 | Expenditures | 14,025 | |||||||
28/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 716 | 06/11/2016 | OWN/2016-17/P/33 | Expenditures | 4,675 | |||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/36 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:10:53 PM. |