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/4 | Direct Receipts | 1,206 | 17/10/2016 | OWN/2016-17/P/42 | Expenditures | 75 | 17/10/2016 | OWN/2016-17/C/12 | 1,500 | ||||
17/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,600 | 17/10/2016 | OWN/2016-17/P/61 | Expenditures | 7,200 | |||||||
Direct Receipts | 17/10/2016 | OWN/2016-17/P/64 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 17/10/2016 | OWN/2016-17/P/65 | Expenditures | 175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:08:31 AM. |