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/5 | Direct Receipts | 1,570 | 09/09/2016 | FFC/2016-17/P/1 | Expenditures | 47,000 | |||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,018 | 12/09/2016 | FFC/2016-17/P/2 | Expenditures | 46,000 | |||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/3 | Expenditures | 45,197 | ||||||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:30:29 AM. |