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/7 | Direct Receipts | 681 | 05/12/2016 | OWN/2016-17/P/85 | Expenditures | 550 | |||||||
Direct Receipts | 08/12/2016 | OWN/2016-17/P/86 | Expenditures | 8,457 | ||||||||||
Direct Receipts | 08/12/2016 | OWN/2016-17/P/87 | Expenditures | 732 | ||||||||||
Direct Receipts | 08/12/2016 | OWN/2016-17/P/88 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/12/2016 | OWN/2016-17/P/89 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 09/12/2016 | OWN/2016-17/P/90 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 22/12/2016 | OWN/2016-17/P/91 | Expenditures | 350 | ||||||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/92 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:09:42 PM. |