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 | 5,082 | 09/12/2016 | OWN/2016-17/P/44 | Expenditures | 800 | |||||||
25/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 169 | 14/12/2016 | OWN/2016-17/P/45 | Expenditures | 800 | |||||||
Direct Receipts | 14/12/2016 | OWN/2016-17/P/46 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 14/12/2016 | OWN/2016-17/P/47 | Expenditures | 750 | ||||||||||
Direct Receipts | 15/12/2016 | OWN/2016-17/P/48 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 15/12/2016 | OWN/2016-17/P/49 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/50 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:23:12 AM. |