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.) |
04/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 22,560 | 21/09/2016 | OWN/2016-17/P/1 | Expenditures | 18,379 | |||||||
20/09/2016 | OWN/2016-17/R/2 | Direct Receipts | 40,575 | 30/09/2016 | OWN/2016-17/P/7 | Expenditures | 17,850 | |||||||
28/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 54,799 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:08:19 AM. |