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.) |
14/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 2,805 | 03/09/2016 | FFC/2016-17/P/7 | Expenditures | 30,000 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,262 | 07/09/2016 | FFC/2016-17/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/09/2016 | OWN/2016-17/P/26 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 07/09/2016 | OWN/2016-17/P/27 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:01:27 PM. |