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.) |
15/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 200 | 02/12/2016 | STS/2016-17/P/14 | Expenditures | 5,000 | |||||||
15/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 200 | 15/12/2016 | OWN/2016-17/P/11 | Expenditures | 600 | |||||||
15/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 200 | 17/12/2016 | FFC/2016-17/P/1 | Expenditures | 90,400 | |||||||
24/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 2,782 | 17/12/2016 | FFC/2016-17/P/2 | Expenditures | 14,000 | |||||||
24/12/2016 | STS/2016-17/R/4 | Direct Receipts | 394 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:04:03 AM. |