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 | 513,666 | 15/11/2016 | OWN/2016-17/P/16 | Expenditures | 6,417 | 16/11/2016 | OWN/2016-17/C/6 | 45,548 | ||||
16/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 46,768 | Expenditures | 21/11/2016 | OWN/2016-17/C/7 | 40,000 | |||||||
21/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 38,905 | Expenditures | 24/11/2016 | OWN/2016-17/C/8 | 27,400 | |||||||
22/11/2016 | OWN/2016-17/R/4 | Direct Receipts | 18,000 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 27,693 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:12:30 AM. |