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.) |
08/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 355,073 | 01/11/2016 | OWN/2016-17/P/19 | Expenditures | 2,200 | |||||||
08/11/2016 | OWN/2016-17/R/166 | Direct Receipts | 1,958 | 12/11/2016 | OWN/2016-17/P/20 | Expenditures | 18,700 | |||||||
08/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 825 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 300 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/167 | Direct Receipts | 690 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/213 | Direct Receipts | 300 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,150 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:07:33 AM. |