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/2 | Direct Receipts | 1,769 | 08/09/2016 | OWN/2016-17/P/6 | Expenditures | 8,540 | |||||||
30/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 317 | 09/09/2016 | OWN/2016-17/P/7 | Expenditures | 5,000 | |||||||
30/09/2016 | STS/2016-17/R/4 | Direct Receipts | 688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:35:06 AM. |