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.) |
05/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 4,514 | 14/12/2016 | OWN/2016-17/P/45 | Expenditures | 8,120 | |||||||
05/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 846 | 14/12/2016 | OWN/2016-17/P/76 | Expenditures | 1,500 | |||||||
05/12/2016 | OWN/2016-17/R/57 | Direct Receipts | 14 | 16/12/2016 | OWN/2016-17/P/46 | Expenditures | 5,600 | |||||||
10/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 2,542 | 22/12/2016 | OWN/2016-17/P/47 | Expenditures | 5,500 | |||||||
10/12/2016 | OWN/2016-17/R/56 | Direct Receipts | 450 | 30/12/2016 | OWN/2016-17/P/104 | Expenditures | 4,600 | |||||||
14/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 388 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/58 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:57:03 AM. |