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.) |
04/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 800,198 | 04/11/2016 | OWN/2016-17/P/103 | Expenditures | 70 | 04/11/2016 | OWN/2016-17/C/19 | 70 | ||||
04/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 725 | 14/11/2016 | OWN/2016-17/P/104 | Expenditures | 2,500 | 05/11/2016 | OWN/2016-17/C/20 | 2,332 | ||||
05/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 168 | 14/11/2016 | OWN/2016-17/P/105 | Expenditures | 2,000 | |||||||
09/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 607 | 14/11/2016 | OWN/2016-17/P/118 | Expenditures | 2,500 | |||||||
13/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 48,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:43:09 AM. |