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 | 360 | 24/10/2016 | OWN/2016-17/P/18 | Expenditures | 850 | |||||||
24/10/2016 | OWN/2016-17/R/1 | Direct Receipts | 337 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2 | Direct Receipts | 400 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/4 | Direct Receipts | 64,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:50:52 AM. |