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 | 510 | 28/10/2016 | OWN/2016-17/P/16 | Expenditures | 2,900 | |||||||
28/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 2,900 | 30/10/2016 | OWN/2016-17/P/17 | Expenditures | 5,882 | |||||||
29/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 64,200 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 5,882 | Expenditures | ||||||||||
31/10/2016 | THFC/2016-17/R/3 | Direct Receipts | 37 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:59:35 AM. |