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.) |
05/10/2016 | FFC/2016-17/R/1 | Direct Receipts | 338,849 | 24/10/2016 | OWN/2016-17/P/6 | Expenditures | 9,600 | |||||||
26/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 16,050 | 28/10/2016 | OWN/2016-17/P/7 | Expenditures | 17,850 | |||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/8 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/9 | Expenditures | 15,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:12:06 AM. |