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 | OWN/2016-17/R/4 | Direct Receipts | 4,256 | 14/09/2016 | RDF1/2016-17/P/1 | Expenditures | 11,200 | |||||||
24/09/2016 | RDF1/2016-17/R/4 | Direct Receipts | 1,095 | 19/09/2016 | FFC/2016-17/P/1 | Expenditures | 158,250 | |||||||
30/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,124 | 19/09/2016 | FFC/2016-17/P/2 | Expenditures | 29,600 | |||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/3 | Expenditures | 51,950 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/11 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:49:39 AM. |