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.) |
22/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 959 | 10/12/2016 | FFC/2016-17/P/4 | Expenditures | 3,500 | |||||||
31/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 170,941 | 30/12/2016 | OWN/2016-17/P/38 | Expenditures | 3,020 | |||||||
31/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 3,600 | 31/12/2016 | FFC/2016-17/P/5 | Expenditures | 250 | |||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/6 | Expenditures | 37.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:05:04 AM. |