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.) |
11/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 56,066 | 03/08/2016 | FFC/2016-17/P/5 | Expenditures | 4,000 | |||||||
31/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,754 | 09/08/2016 | FFC/2016-17/P/6 | Expenditures | 40,320 | |||||||
31/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 521 | 29/08/2016 | OWN/2016-17/P/3 | Expenditures | 25,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:20:36 PM. |