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 | 144,308 | 14/11/2016 | OWN/2016-17/P/11 | Expenditures | 12,300 | |||||||
15/11/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,767 | 15/11/2016 | OWN/2016-17/P/12 | Expenditures | 840 | |||||||
16/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,027 | 15/11/2016 | OWN/2016-17/P/13 | Expenditures | 740 | |||||||
Direct Receipts | 15/11/2016 | OWN/2016-17/P/14 | Expenditures | 880 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/15 | Expenditures | 840 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/17 | Expenditures | 595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:01:24 AM. |