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.) |
05/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 236,085 | 09/12/2016 | OWN/2016-17/P/81 | Expenditures | 162,660 | 28/12/2016 | OWN/2016-17/C/21 | 6,650 | ||||
05/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,322 | 09/12/2016 | OWN/2016-17/P/82 | Expenditures | 1,380 | |||||||
05/12/2016 | OWN/2016-17/R/45 | Direct Receipts | 9,969 | 09/12/2016 | OWN/2016-17/P/83 | Expenditures | 9,900 | |||||||
05/12/2016 | OWN/2016-17/R/46 | Direct Receipts | 1,000 | 09/12/2016 | OWN/2016-17/P/84 | Expenditures | 6,875 | |||||||
26/12/2016 | TSC/2016-17/R/4 | Direct Receipts | 84 | 09/12/2016 | OWN/2016-17/P/85 | Expenditures | 350 | |||||||
28/12/2016 | OWN/2016-17/R/47 | Direct Receipts | 6,601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:35:09 AM. |