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.) |
01/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 250 | 01/12/2016 | FFC/2016-17/P/12 | Expenditures | 28,189 | |||||||
12/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 18,584 | 16/12/2016 | FFC/2016-17/P/14 | Expenditures | 16,395 | |||||||
31/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 250 | 16/12/2016 | FFC/2016-17/P/19 | Expenditures | 10,812 | |||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/15 | Expenditures | 185,178 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/16 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:54:09 PM. |