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.) |
19/10/2016 | OWN/2016-17/R/57 | Direct Receipts | 1,922 | 03/10/2016 | FFC/2016-17/P/18 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/10/2016 | OWN/2016-17/P/20 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:29:38 PM. |