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.) |
17/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 696,098 | 07/09/2016 | OWN/2016-17/P/7 | Expenditures | 3,510 | |||||||
26/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 77,417 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 105,301 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 4,709 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/5 | Direct Receipts | 2,333 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:19:13 PM. |