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.) |
18/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 232,032 | 27/11/2016 | OWN/2016-17/P/14 | Expenditures | 500 | |||||||
27/11/2016 | OWN/2016-17/R/110 | Direct Receipts | 1,000 | 27/11/2016 | OWN/2016-17/P/82 | Expenditures | 1,000 | |||||||
27/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/111 | Direct Receipts | 492,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:34:37 PM. |