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.) |
15/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 28,050 | 03/11/2016 | FFC/2016-17/P/3 | Expenditures | 25,000 | |||||||
16/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 15,885 | 17/11/2016 | FFC/2016-17/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 22/11/2016 | OWN/2016-17/P/30 | Expenditures | 31,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:23:52 PM. |