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 | 1,936 | 16/12/2016 | OWN/2016-17/P/16 | Expenditures | 2,000 | |||||||
26/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 466.68 | 19/12/2016 | OWN/2016-17/P/17 | Expenditures | 2,000 | |||||||
26/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 114.24 | 20/12/2016 | OWN/2016-17/P/18 | Expenditures | 13,000 | |||||||
29/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 11,349 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:47:46 AM. |