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.) |
18/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,036 | 05/07/2016 | FFC/2016-17/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/6 | Expenditures | 41,940 | ||||||||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/7 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:18:04 AM. |