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.) |
25/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,074 | 29/09/2016 | OWN/2016-17/P/16 | Expenditures | 3,105 | 29/09/2016 | OWN/2016-17/C/4 | 3,804 | ||||
26/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 349 | 29/09/2016 | OWN/2016-17/P/18 | Expenditures | 3,804 | |||||||
29/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 3,804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:53:34 AM. |