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.) |
30/07/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,332 | 05/07/2016 | FFC/2016-17/P/2 | Expenditures | 34,000 | |||||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/4 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 06/07/2016 | FFC/2016-17/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/15 | Expenditures | 13,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:43:46 PM. |