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.) |
26/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 472 | 26/09/2016 | FFC/2016-17/P/5 | Expenditures | 30,500 | 26/09/2016 | OWN/2016-17/C/20 | 2,028 | ||||
26/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 7,000 | 26/09/2016 | FFC/2016-17/P/6 | Expenditures | 37,000 | |||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/111 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:27:32 PM. |