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.) |
03/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 3,483 | 24/10/2016 | OWN/2016-17/P/21 | Expenditures | 3,000 | |||||||
05/10/2016 | OWN/2016-17/R/31 | Direct Receipts | 23 | 29/10/2016 | FFC/2016-17/P/7 | Expenditures | 20,000 | |||||||
10/10/2016 | OWN/2016-17/R/59 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:06:03 AM. |