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.) |
24/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 698,489 | 14/09/2016 | OWN/2016-17/P/40 | Expenditures | 3,000 | 14/09/2016 | OWN/2016-17/C/5 | 24,276 | ||||
24/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 9,507 | 14/09/2016 | OWN/2016-17/P/52 | Expenditures | 7,000 | |||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/53 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/54 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/55 | Expenditures | 2,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:04:53 AM. |