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.) |
31/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 3,927 | 08/12/2016 | FFC/2016-17/P/17 | Expenditures | 10,000 | |||||||
31/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 17,655.51 | 15/12/2016 | FFC/2016-17/P/18 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/19 | Expenditures | 93,008 | ||||||||||
Direct Receipts | 27/12/2016 | THFC/2016-17/P/3 | Expenditures | 34,880 | ||||||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/12 | Expenditures | 2,505 | ||||||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/21 | Expenditures | 71,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:57:16 AM. |