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/4 | Direct Receipts | 1,212 | 14/12/2016 | OWN/2016-17/P/41 | Expenditures | 1,800 | |||||||
Direct Receipts | 23/12/2016 | OWN/2016-17/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/12/2016 | OWN/2016-17/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/12/2016 | OWN/2016-17/P/44 | Expenditures | 8,387 | ||||||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/45 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:14:00 AM. |