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.) |
11/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 200 | 05/07/2016 | FFC/2016-17/P/4 | Expenditures | 15,000 | |||||||
14/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 6,925 | 18/07/2016 | FFC/2016-17/P/5 | Expenditures | 26,600 | |||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/6 | Expenditures | 51,975 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/7 | Expenditures | 28,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:30:19 PM. |