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.) |
24/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 190 | 01/07/2016 | FFC/2016-17/P/5 | Expenditures | 2,700 | |||||||
24/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 95 | 01/07/2016 | FFC/2016-17/P/6 | Expenditures | 7,200 | |||||||
24/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 635 | 26/07/2016 | FFC/2016-17/P/7 | Expenditures | 15,900 | |||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/8 | Expenditures | 3,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:10:22 AM. |