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.) |
02/06/2016 | FFC/2016-17/R/10 | Direct Receipts | 9,450 | 02/06/2016 | FFC/2016-17/P/6 | Expenditures | 9,450 | |||||||
03/06/2016 | OWN/2016-17/R/48 | Direct Receipts | 18,000 | 03/06/2016 | OWN/2016-17/P/41 | Expenditures | 4,000 | |||||||
24/06/2016 | OWN/2016-17/R/49 | Direct Receipts | 11,550 | 03/06/2016 | OWN/2016-17/P/42 | Expenditures | 18,000 | |||||||
Direct Receipts | 04/06/2016 | OWN/2016-17/P/6 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:30:41 PM. |