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.) |
03/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 89 | 14/09/2016 | FFC/2016-17/P/7 | Expenditures | 70,000 | |||||||
Direct Receipts | 17/09/2016 | OWN/2016-17/P/17 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 22/09/2016 | OWN/2016-17/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/8 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:42:32 PM. |