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/5 | Direct Receipts | 817 | 15/12/2016 | OWN/2016-17/P/18 | Expenditures | 4,000 | |||||||
19/12/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,510 | 24/12/2016 | FFC/2016-17/P/9 | Expenditures | 15 | |||||||
31/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 8,639 | 24/12/2016 | OWN/2016-17/P/109 | Expenditures | 15 | |||||||
Direct Receipts | 24/12/2016 | OWN/2016-17/P/98 | Expenditures | 15 | ||||||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/79 | Expenditures | 46 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:42:26 PM. |