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.) |
30/12/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,883 | 14/12/2016 | FFC/2016-17/P/10 | Expenditures | 25,500 | |||||||
31/12/2016 | FFC/2016-17/R/11 | Direct Receipts | 2,345 | 14/12/2016 | FFC/2016-17/P/8 | Expenditures | 45,000 | |||||||
31/12/2016 | OWN/2016-17/R/66 | Direct Receipts | 65 | 14/12/2016 | FFC/2016-17/P/9 | Expenditures | 26,000 | |||||||
31/12/2016 | OWN/2016-17/R/67 | Direct Receipts | 200 | 15/12/2016 | OWN/2016-17/P/33 | Expenditures | 40,000 | |||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/28 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:54:36 AM. |