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.) |
14/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 5,460 | 13/12/2016 | OWN/2016-17/P/73 | Expenditures | 5,100 | |||||||
14/12/2016 | OWN/2016-17/R/160 | Direct Receipts | 1,658 | 13/12/2016 | OWN/2016-17/P/74 | Expenditures | 4,000 | |||||||
20/12/2016 | OWN/2016-17/R/161 | Direct Receipts | 240 | 14/12/2016 | OWN/2016-17/P/75 | Expenditures | 5,500 | |||||||
23/12/2016 | OWN/2016-17/R/164 | Direct Receipts | 3,910 | 22/12/2016 | OWN/2016-17/P/76 | Expenditures | 2,440 | |||||||
30/12/2016 | OWN/2016-17/R/165 | Direct Receipts | 180 | 27/12/2016 | OWN/2016-17/P/77 | Expenditures | 4,000 | |||||||
30/12/2016 | OWN/2016-17/R/166 | Direct Receipts | 180 | 30/12/2016 | FFC/2016-17/P/30 | Expenditures | 36,059 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:22:45 PM. |