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.) |
05/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,000 | 02/07/2016 | FFC/2016-17/P/8 | Expenditures | 40,000 | |||||||
11/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,699 | 02/07/2016 | FFC/2016-17/P/9 | Expenditures | 145,350 | |||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/20 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:35:21 PM. |