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/6 | Direct Receipts | 2,377 | 05/09/2016 | OWN/2016-17/P/8 | Expenditures | 2,195 | |||||||
22/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 738 | 22/09/2016 | OWN/2016-17/P/42 | Expenditures | 2,300 | |||||||
22/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,300 | 22/09/2016 | OWN/2016-17/P/43 | Expenditures | 920 | |||||||
26/09/2016 | FFC/2016-17/R/7 | Direct Receipts | 1,429 | 26/09/2016 | OWN/2016-17/P/44 | Expenditures | 2,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:21:31 PM. |