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/3 | Direct Receipts | 187,894 | 06/12/2016 | OWN/2016-17/P/86 | Expenditures | 60,000 | |||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/121 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/87 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/88 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:26:39 PM. |