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.) |
01/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 435,594 | 04/11/2016 | OWN/2016-17/P/68 | Expenditures | 500 | |||||||
05/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 72,000 | 23/11/2016 | OWN/2016-17/P/130 | Expenditures | 455 | |||||||
05/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 108,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 3,280 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 4,019 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:47:56 PM. |