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.) |
01/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 332 | 25/10/2016 | FFC/2016-17/P/14 | Expenditures | 92,550 | 25/10/2016 | FFC/2016-17/C/7 | 10,000 | ||||
02/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,566 | 29/10/2016 | FFC/2016-17/P/15 | Expenditures | 15,000 | |||||||
19/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 5,000 | 29/10/2016 | FFC/2016-17/P/16 | Expenditures | 11,674 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:56:38 PM. |