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.) |
01/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,610 | 17/10/2016 | OWN/2016-17/P/8 | Expenditures | 986 | |||||||
17/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 350 | Expenditures | ||||||||||
17/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
17/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
17/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 436 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 64,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:29:53 AM. |