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.) |
25/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,177 | 16/12/2016 | OWN/2016-17/P/16 | Expenditures | 4,600 | |||||||
26/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 497.73 | 19/12/2016 | FFC/2016-17/P/4 | Expenditures | 24,000 | |||||||
26/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 309.76 | 28/12/2016 | OWN/2016-17/P/28 | Expenditures | 2,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:27:55 PM. |