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.) |
08/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 271 | 03/06/2016 | FFC/2016-17/P/2 | Expenditures | 15,000 | |||||||
08/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,000 | 08/06/2016 | OWN/2016-17/P/9 | Expenditures | 2,271 | |||||||
25/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,723 | 10/06/2016 | FFC/2016-17/P/3 | Expenditures | 300,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:02:18 AM. |