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.) |
22/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 247,455 | 26/12/2016 | OWN/2016-17/P/43 | Expenditures | 6,300 | 26/12/2016 | OWN/2016-17/C/15 | 2,500 | ||||
26/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 16,942 | 27/12/2016 | OWN/2016-17/P/44 | Expenditures | 6,300 | 27/12/2016 | OWN/2016-17/C/16 | 1,931 | ||||
27/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 7,173 | 27/12/2016 | OWN/2016-17/P/45 | Expenditures | 6,300 | 27/12/2016 | OWN/2016-17/C/17 | 360 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:41:43 PM. |