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.) |
24/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 5,453 | 30/12/2016 | OWN/2016-17/P/23 | Expenditures | 2,600 | |||||||
26/12/2016 | OWN/2016-17/R/52 | Direct Receipts | 870 | 30/12/2016 | OWN/2016-17/P/25 | Expenditures | 50 | |||||||
29/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 2,752 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 2,135 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/68 | Direct Receipts | 2,600 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/69 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:28:12 AM. |