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 | 449,652 | 30/11/2016 | OWN/2016-17/P/55 | Expenditures | 72,000 | |||||||
23/11/2016 | OWN/2016-17/R/65 | Direct Receipts | 1,000 | 30/11/2016 | OWN/2016-17/P/56 | Expenditures | 1,104 | |||||||
28/11/2016 | OWN/2016-17/R/72 | Direct Receipts | 2,040 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 2,490 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 84,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:18:34 PM. |