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.) |
25/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 504 | 26/12/2016 | OWN/2016-17/P/23 | Expenditures | 110 | |||||||
26/12/2016 | OWN/2016-17/R/40 | Direct Receipts | 61,300 | 27/12/2016 | OWN/2016-17/P/24 | Expenditures | 6,700 | |||||||
27/12/2016 | OWN/2016-17/R/41 | Direct Receipts | 6,733 | 31/12/2016 | OWN/2016-17/P/25 | Expenditures | 53,500 | |||||||
31/12/2016 | OWN/2016-17/R/42 | Direct Receipts | 88 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/53 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:30:41 AM. |