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/6 | Direct Receipts | 5,462 | 07/12/2016 | OWN/2016-17/P/78 | Expenditures | 6,898 | |||||||
Direct Receipts | 09/12/2016 | OWN/2016-17/P/79 | Expenditures | 11,351 | ||||||||||
Direct Receipts | 14/12/2016 | OWN/2016-17/P/80 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/12/2016 | OWN/2016-17/P/81 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/82 | Expenditures | 36,283 | ||||||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/83 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:49:30 PM. |