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/8 | Direct Receipts | 6,019 | 06/12/2016 | OWN/2016-17/P/47 | Expenditures | 3,400 | |||||||
Direct Receipts | 06/12/2016 | OWN/2016-17/P/48 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 06/12/2016 | OWN/2016-17/P/49 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/50 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/51 | Expenditures | 1,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:36:10 AM. |