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 | 17/05/2016 | OWN/2016-17/P/2 | Expenditures | 35,080 | |||||||
11/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 43,850 | 17/05/2016 | OWN/2016-17/P/3 | Expenditures | 43,850 | |||||||
11/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 35,080 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 222,891 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:57:50 PM. |