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.) |
26/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 9,035 | 19/12/2016 | FFC/2016-17/P/8 | Expenditures | 10,000 | |||||||
31/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 6,731 | 26/12/2016 | OWN/2016-17/P/12 | Expenditures | 4,470 | |||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/9 | Expenditures | 82,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:30:25 PM. |