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.) |
09/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 450,660 | 12/12/2016 | OWN/2016-17/P/50 | Expenditures | 9,000 | |||||||
09/12/2016 | OWN/2016-17/R/64 | Direct Receipts | 19,594 | 26/12/2016 | OWN/2016-17/P/51 | Expenditures | 9,500 | |||||||
20/12/2016 | OWN/2016-17/R/8 | Direct Receipts | 375 | 26/12/2016 | OWN/2016-17/P/52 | Expenditures | 3,600 | |||||||
22/12/2016 | OWN/2016-17/R/65 | Direct Receipts | 3,565 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/66 | Direct Receipts | 20,419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:05:38 PM. |