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.) |
27/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,320 | 27/12/2016 | OWN/2016-17/P/47 | Expenditures | 6,000 | |||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 12,411 | 27/12/2016 | OWN/2016-17/P/48 | Expenditures | 1,426 | |||||||
31/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 2,460 | 31/12/2016 | FFC/2016-17/P/17 | Expenditures | 17,500 | |||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/18 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/19 | Expenditures | 36,054 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/20 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/49 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/82 | Expenditures | 84 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:39:26 PM. |