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 | 2,182 | 19/12/2016 | OWN/2016-17/P/40 | Expenditures | 200,006 | |||||||
31/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 15,900 | 19/12/2016 | OWN/2016-17/P/41 | Expenditures | 821 | |||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/42 | Expenditures | 60,451 | ||||||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/43 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/44 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:58:26 AM. |