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.) |
01/07/2016 | FFC/2016-17/R/5 | Direct Receipts | 2,749 | 03/07/2016 | OWN/2016-17/P/10 | Expenditures | 1,080 | |||||||
01/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 38 | 10/07/2016 | OWN/2016-17/P/11 | Expenditures | 1,330 | |||||||
03/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,080 | 21/07/2016 | FFC/2016-17/P/9 | Expenditures | 3,200 | |||||||
10/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,330 | 27/07/2016 | FFC/2016-17/P/10 | Expenditures | 34,740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:12:27 AM. |