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.) |
09/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 6,000 | 05/12/2016 | OWN/2016-17/P/28 | Expenditures | 1,000 | |||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 4,953 | 20/12/2016 | FFC/2016-17/P/9 | Expenditures | 15,000 | |||||||
31/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 40 | 21/12/2016 | FFC/2016-17/P/10 | Expenditures | 67,639 | |||||||
Direct Receipts | 21/12/2016 | OWN/2016-17/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/11 | Expenditures | 12,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:20:41 AM. |