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.) |
06/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,908 | 07/11/2016 | OWN/2016-17/P/74 | Expenditures | 1,800 | |||||||
19/11/2016 | OWN/2016-17/R/46 | Direct Receipts | 1,460 | 19/11/2016 | OWN/2016-17/P/75 | Expenditures | 7,680 | |||||||
19/11/2016 | OWN/2016-17/R/73 | Direct Receipts | 10,000 | 19/11/2016 | OWN/2016-17/P/76 | Expenditures | 1,480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:22:08 AM. |