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.) |
01/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,470 | 29/09/2016 | OWN/2016-17/P/14 | Expenditures | 8,585 | |||||||
21/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 3,066 | 29/09/2016 | OWN/2016-17/P/26 | Expenditures | 13,130 | |||||||
27/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 2,200 | 30/09/2016 | FFC/2016-17/P/8 | Expenditures | 25,885 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:08:47 AM. |