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/5 | Direct Receipts | 159,262 | 08/11/2016 | OWN/2016-17/P/60 | Expenditures | 1 | |||||||
08/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 7,896 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 215 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 215 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 600 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 31,928 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 510 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 510 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/11/2016 | SAS/2016-17/R/4 | Direct Receipts | 34,748 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:31:40 AM. |