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/6 | Direct Receipts | 582,084 | 04/11/2016 | OWN/2016-17/P/79 | Expenditures | 420 | 15/11/2016 | OWN/2016-17/C/41 | 5,000 | ||||
04/11/2016 | OWN/2016-17/R/98 | Direct Receipts | 2,185 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/99 | Direct Receipts | 2,280 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/100 | Direct Receipts | 2,555 | Expenditures | ||||||||||
20/11/2016 | OWN/2016-17/R/101 | Direct Receipts | 2,835 | Expenditures | ||||||||||
26/11/2016 | OWN/2016-17/R/102 | Direct Receipts | 2,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:38:57 AM. |