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.) |
02/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 170 | 09/05/2016 | FFC/2016-17/P/1 | Expenditures | 8,998 | |||||||
13/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 199,407 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 3,917 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 59 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:11:19 AM. |