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.) |
06/09/2016 | OWN/2016-17/R/73 | Direct Receipts | 1,700 | 16/09/2016 | FFC/2016-17/P/40 | Expenditures | 50,000 | |||||||
07/09/2016 | OWN/2016-17/R/76 | Direct Receipts | 240 | 16/09/2016 | FFC/2016-17/P/41 | Expenditures | 15,000 | |||||||
29/09/2016 | OWN/2016-17/R/74 | Direct Receipts | 1,300 | 17/09/2016 | FFC/2016-17/P/42 | Expenditures | 22,210 | |||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/43 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:52:47 PM. |