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.) |
07/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 381,302 | 20/10/2016 | OWN/2016-17/P/5 | Expenditures | 3,000 | |||||||
19/10/2016 | OWN/2016-17/R/62 | Direct Receipts | 17,380 | 29/10/2016 | OWN/2016-17/P/21 | Expenditures | 23,640 | |||||||
20/10/2016 | OWN/2016-17/R/99 | Direct Receipts | 700 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/100 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:51:14 AM. |