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.) |
24/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,744 | 15/12/2016 | OWN/2016-17/P/95 | Expenditures | 7,541 | |||||||
Direct Receipts | 15/12/2016 | OWN/2016-17/P/96 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 23/12/2016 | OWN/2016-17/P/97 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/98 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/100 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/99 | Expenditures | 87 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/101 | Expenditures | 102,315 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/102 | Expenditures | 108,147 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/103 | Expenditures | 101,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:01:41 AM. |