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.) |
30/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 6,555 | 30/12/2016 | OWN/2016-17/P/22 | Expenditures | 80,000 | |||||||
30/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 222,750 | 30/12/2016 | OWN/2016-17/P/23 | Expenditures | 57,000 | |||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 432,719 | 30/12/2016 | OWN/2016-17/P/24 | Expenditures | 45,000 | |||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/26 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:31:23 AM. |