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.) |
06/12/2016 | OWN/2016-17/R/140 | Direct Receipts | 200 | 05/12/2016 | FFC/2016-17/P/16 | Expenditures | 24,000 | 31/12/2016 | OWN/2016-17/C/19 | 4,170 | ||||
06/12/2016 | OWN/2016-17/R/66 | Direct Receipts | 899 | 09/12/2016 | FFC/2016-17/P/17 | Expenditures | 22,300 | |||||||
14/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 5,173 | 15/12/2016 | FFC/2016-17/P/18 | Expenditures | 35 | |||||||
14/12/2016 | FFC/2016-17/R/7 | Direct Receipts | 473,971 | 31/12/2016 | OWN/2016-17/P/89 | Expenditures | 670 | |||||||
31/12/2016 | OWN/2016-17/R/141 | Direct Receipts | 875 | 31/12/2016 | OWN/2016-17/P/90 | Expenditures | 3,500 | |||||||
31/12/2016 | OWN/2016-17/R/67 | Direct Receipts | 6,044 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:37:34 AM. |