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.) |
03/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,795 | 16/11/2016 | OWN/2016-17/P/50 | Expenditures | 15,550 | |||||||
14/11/2016 | OWN/2016-17/R/138 | Direct Receipts | 4,912 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/139 | Direct Receipts | 275 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/140 | Direct Receipts | 275 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/141 | Direct Receipts | 138 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/288 | Direct Receipts | 375 | Expenditures | ||||||||||
23/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 577,879 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:49:33 AM. |