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/8 | Direct Receipts | 25 | 29/10/2016 | OWN/2016-17/P/12 | Expenditures | 16,000 | 26/10/2016 | OWN/2016-17/C/2 | 34,000 | ||||
10/10/2016 | FFC/2016-17/R/9 | Direct Receipts | 131,773 | 29/10/2016 | OWN/2016-17/P/13 | Expenditures | 17,000 | |||||||
26/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 45,894 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:54:32 PM. |