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.) |
31/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 611 | 06/12/2016 | OWN/2016-17/P/38 | Expenditures | 900 | |||||||
31/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,463 | 06/12/2016 | OWN/2016-17/P/39 | Expenditures | 1,200 | |||||||
Direct Receipts | 06/12/2016 | OWN/2016-17/P/40 | Expenditures | 800 | ||||||||||
Direct Receipts | 06/12/2016 | OWN/2016-17/P/41 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 13/12/2016 | OWN/2016-17/P/42 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/12/2016 | OWN/2016-17/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/6 | Expenditures | 41,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:29:56 PM. |