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.) |
16/12/2016 | OWN/2016-17/R/3 | Direct Receipts | 33,600 | 03/12/2016 | FFC/2016-17/P/3 | Expenditures | 161,200 | |||||||
31/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 6,059 | 16/12/2016 | OWN/2016-17/P/10 | Expenditures | 1,028 | |||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/11 | Expenditures | 7,501 | ||||||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/9 | Expenditures | 5,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:29:54 AM. |