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.) |
02/12/2016 | OWN/2016-17/R/4 | Direct Receipts | 11,917 | 16/12/2016 | OWN/2016-17/P/1 | Expenditures | 4,000 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 577,328 | 16/12/2016 | OWN/2016-17/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/1 | Expenditures | 94,735 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/2 | Expenditures | 91,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:44:12 AM. |