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.) |
31/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,069 | 05/08/2016 | STS/2016-17/P/1 | Expenditures | 1 | |||||||
31/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 68 | 10/08/2016 | OWN/2016-17/P/10 | Expenditures | 5,600 | |||||||
31/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 6,152 | 22/08/2016 | STS/2016-17/P/2 | Expenditures | 5,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:13:08 PM. |