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.) |
13/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 271,905 | 21/10/2016 | OWN/2016-17/P/7 | Expenditures | 2,000 | 21/10/2016 | OWN/2016-17/C/6 | 2,423 | ||||
21/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 7,405 | 21/10/2016 | OWN/2016-17/P/8 | Expenditures | 423 | |||||||
21/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 5,960 | 21/10/2016 | OWN/2016-17/P/9 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:31:49 PM. |