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.) |
05/10/2016 | FFC/2016-17/R/6 | Direct Receipts | 128,338 | 30/10/2016 | OWN/2016-17/P/12 | Expenditures | 3,500 | |||||||
30/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 13,200 | 30/10/2016 | OWN/2016-17/P/13 | Expenditures | 25,000 | |||||||
30/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 2,400 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 370 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 12,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:28:23 PM. |