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.) |
28/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 39,200 | 28/10/2016 | OWN/2016-17/P/15 | Expenditures | 39,200 | |||||||
31/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 2,163 | 31/10/2016 | FFC/2016-17/P/1 | Expenditures | 61,936 | |||||||
Direct Receipts | 31/10/2016 | FFC/2016-17/P/2 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 31/10/2016 | FFC/2016-17/P/3 | Expenditures | 41,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:48:29 PM. |