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/1 | Direct Receipts | 107,512 | 17/12/2016 | OWN/2016-17/P/41 | Expenditures | 900 | |||||||
26/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 5,747 | 26/12/2016 | OWN/2016-17/P/42 | Expenditures | 9,350 | |||||||
27/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 900 | 26/12/2016 | OWN/2016-17/P/43 | Expenditures | 1,910 | |||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/45 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/46 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:00:28 PM. |