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.) |
28/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 285,706 | 07/12/2016 | OWN/2016-17/P/109 | Expenditures | 1,000 | |||||||
31/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 3,264 | 11/12/2016 | OWN/2016-17/P/110 | Expenditures | 1,000 | |||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/111 | Expenditures | 430 | ||||||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/112 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/113 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:44:36 PM. |