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.) |
08/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 470,880 | 30/12/2016 | OWN/2016-17/P/5 | Expenditures | 49,745 | |||||||
14/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,700 | 31/12/2016 | FFC/2016-17/P/3 | Expenditures | 36,054 | |||||||
22/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 10,202 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 3,210 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 13,741 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:05:33 AM. |