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.) |
19/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 27,623 | 08/07/2016 | FFC/2016-17/P/3 | Expenditures | 75,331 | 08/07/2016 | FFC/2016-17/C/3 | 289,415 | ||||
19/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 11,317 | 08/07/2016 | FFC/2016-17/P/4 | Expenditures | 75,331 | |||||||
19/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,650,174 | 08/07/2016 | FFC/2016-17/P/5 | Expenditures | 75,331 | |||||||
19/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 17,211 | 08/07/2016 | FFC/2016-17/P/6 | Expenditures | 63,422 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:32:40 PM. |