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.) |
03/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,496 | 06/07/2016 | FFC/2016-17/P/7 | Expenditures | 16,205 | 12/07/2016 | FFC/2016-17/C/5 | 10,000 | ||||
03/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 3,683 | 12/07/2016 | FFC/2016-17/P/8 | Expenditures | 9,936 | |||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/14 | Expenditures | 3 | ||||||||||
Direct Receipts | 12/07/2016 | TSC/2016-17/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:05:00 PM. |