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.) |
24/09/2016 | FFC/2016-17/R/7 | Direct Receipts | 3,641 | 06/09/2016 | OWN/2016-17/P/44 | Expenditures | 4,500 | |||||||
24/09/2016 | STS/2016-17/R/2 | Direct Receipts | 242 | 06/09/2016 | OWN/2016-17/P/45 | Expenditures | 6,450 | |||||||
26/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 500 | 06/09/2016 | OWN/2016-17/P/46 | Expenditures | 850 | |||||||
Direct Receipts | 19/09/2016 | OWN/2016-17/P/47 | Expenditures | 605 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/48 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:35:27 PM. |