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 | 3,112 | 19/12/2016 | OWN/2016-17/P/57 | Expenditures | 3,774 | |||||||
Direct Receipts | 22/12/2016 | OWN/2016-17/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/12/2016 | OWN/2016-17/P/59 | Expenditures | 6 | ||||||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/60 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/61 | Expenditures | 8,002 | ||||||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/62 | Expenditures | 10,268 | ||||||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/63 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:30:54 PM. |