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 | 1,523 | 06/12/2016 | OWN/2016-17/P/18 | Expenditures | 15,000 | |||||||
31/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 479 | 19/12/2016 | OWN/2016-17/P/19 | Expenditures | 20,400 | |||||||
Direct Receipts | 23/12/2016 | OWN/2016-17/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/21 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:38:39 PM. |