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.) |
31/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,837 | 06/08/2016 | OWN/2016-17/P/77 | Expenditures | 500 | 30/08/2016 | OWN/2016-17/C/19 | 300 | ||||
31/08/2016 | MPLADS/2016-17/R/1 | Direct Receipts | 2,727 | Expenditures | 31/08/2016 | OWN/2016-17/C/35 | 788 | |||||||
31/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:27:10 AM. |