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.) |
09/05/2016 | OWN/2016-17/R/597 | Direct Receipts | 30 | 06/05/2016 | FFC/2016-17/P/6 | Expenditures | 19,340 | |||||||
30/05/2016 | OWN/2016-17/R/596 | Direct Receipts | 22,400 | 06/05/2016 | FFC/2016-17/P/7 | Expenditures | 5,660 | |||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:23:37 PM. |