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.) |
07/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,559.94 | 10/11/2016 | OWN/2016-17/P/88 | Expenditures | 250 | 10/11/2016 | OWN/2016-17/C/22 | 8,318 | ||||
10/11/2016 | OWN/2016-17/R/74 | Direct Receipts | 8,088 | 10/11/2016 | OWN/2016-17/P/89 | Expenditures | 30 | |||||||
10/11/2016 | OWN/2016-17/R/75 | Direct Receipts | 355 | 10/11/2016 | OWN/2016-17/P/90 | Expenditures | 200 | |||||||
10/11/2016 | OWN/2016-17/R/76 | Direct Receipts | 355 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/77 | Direct Receipts | 22,038 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/78 | Direct Receipts | 440 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/79 | Direct Receipts | 440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:03:41 AM. |