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 | OWN/2016-17/R/16 | Direct Receipts | 3,816 | 02/11/2016 | FFC/2016-17/P/6 | Expenditures | 28,536 | |||||||
29/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 248,945 | 03/11/2016 | FFC/2016-17/P/7 | Expenditures | 25,010 | |||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/8 | Expenditures | 23,693 | ||||||||||
Direct Receipts | 03/11/2016 | OWN/2016-17/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:10:37 PM. |