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.) |
03/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,938 | 06/12/2016 | OWN/2016-17/P/12 | Expenditures | 8,240 | |||||||
06/12/2016 | OWN/2016-17/R/74 | Direct Receipts | 2,280 | 13/12/2016 | OWN/2016-17/P/13 | Expenditures | 6,300 | |||||||
08/12/2016 | OWN/2016-17/R/75 | Direct Receipts | 250 | 31/12/2016 | OWN/2016-17/P/14 | Expenditures | 3,300 | |||||||
09/12/2016 | OWN/2016-17/R/76 | Direct Receipts | 1,420 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/77 | Direct Receipts | 400 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 7,907 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/78 | Direct Receipts | 846 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:26:48 PM. |