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.) |
28/11/2016 | FFC/2016-17/R/8 | Direct Receipts | 5,858 | 03/11/2016 | OWN/2016-17/P/10 | Expenditures | 320 | |||||||
Direct Receipts | 03/11/2016 | OWN/2016-17/P/7 | Expenditures | 400 | ||||||||||
Direct Receipts | 03/11/2016 | OWN/2016-17/P/8 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 03/11/2016 | OWN/2016-17/P/9 | Expenditures | 250 | ||||||||||
Direct Receipts | 09/11/2016 | OWN/2016-17/P/28 | Expenditures | 1,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:52:57 AM. |