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.) |
03/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 20,000 | 14/09/2016 | FFC/2016-17/P/6 | Expenditures | 60,000 | |||||||
03/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 20,000 | 18/09/2016 | FFC/2016-17/P/7 | Expenditures | 12 | |||||||
10/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,458 | 30/09/2016 | OWN/2016-17/P/21 | Expenditures | 35 | |||||||
10/09/2016 | STS/2016-17/R/1 | Direct Receipts | 131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:37:12 PM. |