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 | 70 | 02/11/2016 | FFC/2016-17/P/12 | Expenditures | 31,842 | |||||||
30/11/2016 | OWN/2016-17/R/4 | Direct Receipts | 3,969 | 22/11/2016 | FFC/2016-17/P/43 | Expenditures | 32,000 | |||||||
30/11/2016 | OWN/2016-17/R/5 | Direct Receipts | 500 | 22/11/2016 | FFC/2016-17/P/44 | Expenditures | 8,000 | |||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/34 | Expenditures | 22,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:37:15 AM. |