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.) |
20/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,580 | 20/12/2016 | FFC/2016-17/P/6 | Expenditures | 8,000 | |||||||
31/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 2,103 | 20/12/2016 | FFC/2016-17/P/7 | Expenditures | 73,000 | |||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/20 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/21 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/10 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:58:27 AM. |