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.) |
02/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 120 | 05/10/2016 | FFC/2016-17/P/13 | Expenditures | 2,063 | 05/10/2016 | FFC/2016-17/C/5 | 10,000 | ||||
02/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 4,740 | 13/10/2016 | FFC/2016-17/P/14 | Expenditures | 18,632 | 13/10/2016 | FFC/2016-17/C/6 | 10,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:29:24 AM. |