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.) |
09/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 130.71 | 16/05/2016 | FFC/2016-17/P/4 | Expenditures | 80,000 | |||||||
16/05/2016 | FFC/2016-17/R/7 | Direct Receipts | 43,000 | 16/05/2016 | FFC/2016-17/P/5 | Expenditures | 51,000 | |||||||
16/05/2016 | OWN/2016-17/R/23 | Direct Receipts | 43,000 | 16/05/2016 | FFC/2016-17/P/6 | Expenditures | 43,000 | |||||||
26/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 11,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:51:04 AM. |