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.) |
16/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 3,000 | 16/12/2016 | OWN/2016-17/P/21 | Expenditures | 232,204 | |||||||
31/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 10,786 | 27/12/2016 | NRDWSP/2016-17/P/2 | Expenditures | 3,000 | |||||||
31/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 30,650 | 31/12/2016 | FFC/2016-17/P/6 | Expenditures | 81,200 | |||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/22 | Expenditures | 34,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:21:02 PM. |