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/4 | Direct Receipts | 276,989 | 28/11/2016 | OWN/2016-17/P/22 | Expenditures | 3,500 | |||||||
27/11/2016 | OWN/2016-17/R/9 | Direct Receipts | 4,850 | 28/11/2016 | OWN/2016-17/P/23 | Expenditures | 2,700 | |||||||
28/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 5,150 | 28/11/2016 | OWN/2016-17/P/24 | Expenditures | 2,600 | |||||||
Direct Receipts | 28/11/2016 | OWN/2016-17/P/25 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:12:00 PM. |