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/2 | Direct Receipts | 817,836 | 17/12/2016 | OWN/2016-17/P/34 | Expenditures | 27,900 | |||||||
27/12/2016 | OWN/2016-17/R/47 | Direct Receipts | 10,000 | 21/12/2016 | OWN/2016-17/P/35 | Expenditures | 22,900 | |||||||
31/12/2016 | OWN/2016-17/R/48 | Direct Receipts | 359 | 28/12/2016 | OWN/2016-17/P/36 | Expenditures | 25,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:52:46 AM. |