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/2 | Direct Receipts | 707,558 | 03/11/2016 | OWN/2016-17/P/68 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/11/2016 | OWN/2016-17/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2016 | OWN/2016-17/P/70 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2016 | OWN/2016-17/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2016 | OWN/2016-17/P/72 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2016 | OWN/2016-17/P/73 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2016 | OWN/2016-17/P/74 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/11/2016 | OWN/2016-17/P/75 | Expenditures | 7,002 | ||||||||||
Direct Receipts | 04/11/2016 | OWN/2016-17/P/76 | Expenditures | 26,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:55:47 AM. |