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.) |
06/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,000 | 05/05/2016 | OWN/2016-17/P/6 | Expenditures | 900 | |||||||
06/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 98,777 | 06/05/2016 | OWN/2016-17/P/7 | Expenditures | 48,500 | |||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/8 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:31:05 PM. |