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.) |
05/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 332,646 | 11/11/2016 | OWN/2016-17/P/93 | Expenditures | 6 | 11/11/2016 | OWN/2016-17/C/17 | 146,449 | ||||
11/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 160,241 | Expenditures | ||||||||||
23/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 86,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:11:24 PM. |