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 | 1,458 | 09/12/2016 | OWN/2016-17/P/36 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/37 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/12/2016 | OWN/2016-17/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/12/2016 | OWN/2016-17/P/40 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/41 | Expenditures | 104,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:23:29 PM. |