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.) |
01/12/2016 | FFC/2016-17/R/7 | Direct Receipts | 2,601 | 05/12/2016 | OWN/2016-17/P/70 | Expenditures | 7,000 | |||||||
05/12/2016 | OWN/2016-17/R/52 | Direct Receipts | 425 | 05/12/2016 | OWN/2016-17/P/71 | Expenditures | 650 | |||||||
05/12/2016 | OWN/2016-17/R/53 | Direct Receipts | 7,208 | 13/12/2016 | OWN/2016-17/P/72 | Expenditures | 15,000 | |||||||
13/12/2016 | OWN/2016-17/R/64 | Direct Receipts | 932 | 13/12/2016 | OWN/2016-17/P/73 | Expenditures | 5,000 | |||||||
13/12/2016 | OWN/2016-17/R/72 | Direct Receipts | 15,000 | 13/12/2016 | OWN/2016-17/P/74 | Expenditures | 6,575 | |||||||
29/12/2016 | OWN/2016-17/R/54 | Direct Receipts | 3,797 | 13/12/2016 | OWN/2016-17/P/93 | Expenditures | 15,000 | |||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/75 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:52:56 AM. |