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 | 1,496 | 05/12/2016 | OWN/2016-17/P/41 | Expenditures | 5,550 | |||||||
05/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 5,045 | 19/12/2016 | FFC/2016-17/P/12 | Expenditures | 17,882 | |||||||
21/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,243 | 21/12/2016 | OWN/2016-17/P/42 | Expenditures | 4,800 | |||||||
22/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 57,886 | 21/12/2016 | OWN/2016-17/P/43 | Expenditures | 1,150 | |||||||
31/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,769 | 29/12/2016 | FFC/2016-17/P/13 | Expenditures | 14,300 | |||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/44 | Expenditures | 71,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:15:03 AM. |