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/18 | Direct Receipts | 1,000 | 02/12/2016 | FFC/2016-17/P/25 | Expenditures | 4,000 | |||||||
20/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,803 | 03/12/2016 | FFC/2016-17/P/26 | Expenditures | 4,000 | |||||||
25/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 16 | 07/12/2016 | FFC/2016-17/P/27 | Expenditures | 2,000 | |||||||
29/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 959 | 16/12/2016 | FFC/2016-17/P/28 | Expenditures | 4,000 | |||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/24 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:17:30 AM. |