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/3 | Direct Receipts | 15,000 | 07/09/2016 | OWN/2016-17/P/80 | Expenditures | 110 | |||||||
07/09/2016 | OWN/2016-17/R/144 | Direct Receipts | 100 | 08/09/2016 | FFC/2016-17/P/8 | Expenditures | 15,000 | |||||||
30/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 54 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:01:14 AM. |