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/8 | Direct Receipts | 223,048 | 22/11/2016 | OWN/2016-17/P/32 | Expenditures | 400 | |||||||
22/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 500 | 22/11/2016 | OWN/2016-17/P/33 | Expenditures | 400 | |||||||
22/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 500 | 22/11/2016 | OWN/2016-17/P/34 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:35:48 PM. |