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/3 | Direct Receipts | 379,570 | 11/11/2016 | OWN/2016-17/P/57 | Expenditures | 50 | 21/11/2016 | OWN/2016-17/C/17 | 3,700 | ||||
11/11/2016 | OWN/2016-17/R/103 | Direct Receipts | 10,034 | 22/11/2016 | OWN/2016-17/P/60 | Expenditures | 5,000 | |||||||
21/11/2016 | OWN/2016-17/R/102 | Direct Receipts | 4,576 | 25/11/2016 | OWN/2016-17/P/97 | Expenditures | 150 | |||||||
25/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 450,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:36:44 AM. |