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.) |
11/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,966 | 05/07/2016 | OWN/2016-17/P/6 | Expenditures | 14,900 | 18/07/2016 | OWN/2016-17/C/2 | 4,000 | ||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/21 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/2 | Expenditures | 49,990 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/7 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:27:21 PM. |