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.) |
30/09/2016 | FFC/2016-17/R/5 | Direct Receipts | 2,756 | 06/09/2016 | OWN/2016-17/P/15 | Expenditures | 1,080 | |||||||
Direct Receipts | 06/09/2016 | OWN/2016-17/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/09/2016 | OWN/2016-17/P/31 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 12/09/2016 | OWN/2016-17/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/09/2016 | OWN/2016-17/P/32 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/09/2016 | OWN/2016-17/P/33 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:59:59 PM. |