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.) |
09/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,328 | 18/05/2016 | OWN/2016-17/P/38 | Expenditures | 5,500 | |||||||
19/05/2016 | OWN/2016-17/R/43 | Direct Receipts | 4,125 | 18/05/2016 | OWN/2016-17/P/39 | Expenditures | 1,500 | |||||||
19/05/2016 | OWN/2016-17/R/44 | Direct Receipts | 9,096 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/45 | Direct Receipts | 51,900 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/46 | Direct Receipts | 1,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:29:37 PM. |