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.) |
23/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 7,800 | 02/08/2016 | FFC/2016-17/P/5 | Expenditures | 18,791 | |||||||
25/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 200 | 02/08/2016 | FFC/2016-17/P/6 | Expenditures | 4,482 | |||||||
25/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,761 | 02/08/2016 | FFC/2016-17/P/7 | Expenditures | 4,482 | |||||||
Direct Receipts | 02/08/2016 | FFC/2016-17/P/8 | Expenditures | 4,482 | ||||||||||
Direct Receipts | 02/08/2016 | FFC/2016-17/P/9 | Expenditures | 4,482 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/36 | Expenditures | 961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:20:48 AM. |