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.) |
07/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,600 | 05/12/2016 | FFC/2016-17/P/11 | Expenditures | 5,000 | |||||||
20/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 400 | 06/12/2016 | FFC/2016-17/P/12 | Expenditures | 10,500 | |||||||
21/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 40 | 20/12/2016 | OWN/2016-17/P/30 | Expenditures | 800 | |||||||
23/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 9,056 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:34:21 AM. |