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 | 222,476 | 04/11/2016 | OWN/2016-17/P/43 | Expenditures | 8,875 | |||||||
10/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 9,150 | 05/11/2016 | OWN/2016-17/P/44 | Expenditures | 3,250 | |||||||
10/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 2,025 | 05/11/2016 | OWN/2016-17/P/45 | Expenditures | 6,066 | |||||||
13/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 8,552 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:28:35 AM. |