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 | 3,818 | 15/12/2016 | OWN/2016-17/P/10 | Expenditures | 5,133 | |||||||
31/12/2016 | SAS/2016-17/R/3 | Direct Receipts | 19 | 15/12/2016 | OWN/2016-17/P/124 | Expenditures | 4,675 | |||||||
Direct Receipts | 19/12/2016 | OWN/2016-17/P/125 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/12/2016 | OWN/2016-17/P/126 | Expenditures | 11,686 | ||||||||||
Direct Receipts | 19/12/2016 | OWN/2016-17/P/127 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/128 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:01:24 AM. |