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.) |
27/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 21,400 | 03/12/2016 | FFC/2016-17/P/2 | Expenditures | 85,006 | |||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,495 | 03/12/2016 | FFC/2016-17/P/3 | Expenditures | 140,012 | |||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/4 | Expenditures | 70,906 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/5 | Expenditures | 91,140 | ||||||||||
Direct Receipts | 24/12/2016 | OWN/2016-17/P/10 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:33:04 PM. |