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.) |
26/12/2016 | FFC/2016-17/R/7 | Direct Receipts | 2,052 | 26/12/2016 | OWN/2016-17/P/42 | Expenditures | 6,509 | 28/12/2016 | OWN/2016-17/C/1 | 5,000 | ||||
26/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 4,246 | 26/12/2016 | OWN/2016-17/P/43 | Expenditures | 2,000 | |||||||
26/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 780 | 26/12/2016 | OWN/2016-17/P/44 | Expenditures | 5,000 | |||||||
28/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 6,600 | 28/12/2016 | OWN/2016-17/P/14 | Expenditures | 25,000 | |||||||
28/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,400 | 28/12/2016 | OWN/2016-17/P/15 | Expenditures | 2,664 | |||||||
28/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 20,000 | 28/12/2016 | OWN/2016-17/P/16 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:17:51 PM. |