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.) |
24/05/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,248,000 | 20/05/2016 | FFC/2016-17/P/4 | Expenditures | 50,000 | |||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/10 | Expenditures | 1,100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:12:53 PM. |