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 | 2,516 | 01/08/2016 | OWN/2016-17/P/19 | Expenditures | 800 | 05/08/2016 | OWN/2016-17/C/7 | 4,300 | ||||
31/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 14,109 | 06/08/2016 | OWN/2016-17/P/20 | Expenditures | 2,150 | 24/08/2016 | OWN/2016-17/C/8 | 5,250 | ||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/21 | Expenditures | 1,269 | 30/08/2016 | OWN/2016-17/C/9 | 730 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:35:40 AM. |