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 | 582.55 | 16/11/2016 | OWN/2016-17/P/100 | Expenditures | 5,780 | |||||||
16/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 13,050 | 16/11/2016 | OWN/2016-17/P/102 | Expenditures | 4,480 | |||||||
25/11/2016 | OWN/2016-17/R/73 | Direct Receipts | 6,320 | 16/11/2016 | OWN/2016-17/P/151 | Expenditures | 80,000 | |||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/184 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/197 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 25/11/2016 | OWN/2016-17/P/198 | Expenditures | 7,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:00:31 PM. |