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.) |
14/12/2016 | OWN/2016-17/R/56 | Direct Receipts | 1,145 | 08/12/2016 | FFC/2016-17/P/4 | Expenditures | 35,000 | |||||||
14/12/2016 | OWN/2016-17/R/57 | Direct Receipts | 3,000 | 14/12/2016 | OWN/2016-17/P/154 | Expenditures | 1,145 | |||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,328 | 14/12/2016 | OWN/2016-17/P/155 | Expenditures | 3,000 | |||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/5 | Expenditures | 175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:51:50 PM. |