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/10 | Direct Receipts | 5,268 | 20/10/2016 | FFC/2016-17/P/7 | Expenditures | 10,278 | 18/10/2016 | FFC/2016-17/C/5 | 10,000 | ||||
02/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 801 | Expenditures | 28/10/2016 | FFC/2016-17/C/6 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:45:15 AM. |