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.) |
15/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,942 | 31/12/2016 | FFC/2016-17/P/1 | Expenditures | 95,800 | |||||||
16/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 15,500 | Expenditures | ||||||||||
26/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 16,715.97 | Expenditures | ||||||||||
26/12/2016 | STS/2016-17/R/1 | Direct Receipts | 4,411.62 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 6,595 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:41:47 PM. |