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.) |
13/12/2016 | OWN/2016-17/R/83 | Direct Receipts | 300 | 13/12/2016 | OWN/2016-17/P/35 | Expenditures | 41,216 | |||||||
16/12/2016 | OWN/2016-17/R/72 | Direct Receipts | 5,600 | 13/12/2016 | OWN/2016-17/P/36 | Expenditures | 3,584 | |||||||
25/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 462 | 13/12/2016 | OWN/2016-17/P/37 | Expenditures | 3,584 | |||||||
25/12/2016 | THFC/2016-17/R/4 | Direct Receipts | 80 | Expenditures | ||||||||||
28/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 133,330 | Expenditures | ||||||||||
28/12/2016 | FFC/2016-17/R/7 | Direct Receipts | 26,642 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:51:23 PM. |