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.) |
28/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 10,700 | 27/12/2016 | FFC/2016-17/P/3 | Expenditures | 35,000 | |||||||
30/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 367 | 27/12/2016 | FFC/2016-17/P/4 | Expenditures | 35,000 | |||||||
31/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,980 | 28/12/2016 | OWN/2016-17/P/28 | Expenditures | 4,000 | |||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:59:54 PM. |