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 | 407,316 | 05/11/2016 | OWN/2016-17/P/24 | Expenditures | 6,380 | |||||||
05/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 4,130 | 08/11/2016 | OWN/2016-17/P/25 | Expenditures | 2,530 | |||||||
05/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 700 | 15/11/2016 | OWN/2016-17/P/26 | Expenditures | 3,710 | |||||||
08/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 653 | 22/11/2016 | OWN/2016-17/P/27 | Expenditures | 26,750 | |||||||
08/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 700 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 3,714 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 22,562 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:26:47 PM. |