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.) |
30/11/2016 | OWN/2016-17/R/3 | Direct Receipts | 7,337 | 08/11/2016 | FFC/2016-17/P/4 | Expenditures | 87,200 | |||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/5 | Expenditures | 87,200 | ||||||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/6 | Expenditures | 87,200 | ||||||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/7 | Expenditures | 87,200 | ||||||||||
Direct Receipts | 08/11/2016 | OWN/2016-17/P/4 | Expenditures | 5,166 | ||||||||||
Direct Receipts | 22/11/2016 | OWN/2016-17/P/7 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:38:09 AM. |