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.) |
02/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 203,421 | 05/12/2016 | OWN/2016-17/P/20 | Expenditures | 35,700 | |||||||
05/12/2016 | OWN/2016-17/R/79 | Direct Receipts | 70,000 | 14/12/2016 | OWN/2016-17/P/21 | Expenditures | 450 | |||||||
14/12/2016 | OWN/2016-17/R/77 | Direct Receipts | 350 | 23/12/2016 | FFC/2016-17/P/8 | Expenditures | 20,000 | |||||||
14/12/2016 | OWN/2016-17/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 1,086 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/80 | Direct Receipts | 155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:19:18 AM. |