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/8 | Direct Receipts | 3,220 | 13/12/2016 | OWN/2016-17/P/16 | Expenditures | 1,500 | |||||||
Direct Receipts | 13/12/2016 | OWN/2016-17/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/12/2016 | OWN/2016-17/P/18 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/12/2016 | OWN/2016-17/P/76 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 13/12/2016 | OWN/2016-17/P/77 | Expenditures | 2,571 | ||||||||||
Direct Receipts | 13/12/2016 | OWN/2016-17/P/78 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/12/2016 | OWN/2016-17/P/79 | Expenditures | 1,144 | ||||||||||
Direct Receipts | 15/12/2016 | OWN/2016-17/P/80 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:49:10 AM. |