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.) |
02/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 6,046 | 14/09/2016 | OWN/2016-17/P/30 | Expenditures | 4,675 | |||||||
21/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 5,784 | 23/09/2016 | OWN/2016-17/P/15 | Expenditures | 6,500 | |||||||
29/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,000 | 23/09/2016 | STS/2016-17/P/5 | Expenditures | 7,800 | |||||||
30/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,000 | 27/09/2016 | FFC/2016-17/P/4 | Expenditures | 12,978 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:40:14 AM. |