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.) |
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 7,599.81 | 09/09/2016 | OWN/2016-17/P/36 | Expenditures | 5,135 | |||||||
Direct Receipts | 09/09/2016 | OWN/2016-17/P/37 | Expenditures | 930 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/25 | Expenditures | 25 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/38 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/39 | Expenditures | 9,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:17:11 PM. |