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 | 2,119 | 05/10/2016 | OWN/2016-17/P/10 | Expenditures | 20,000 | |||||||
05/10/2016 | OWN/2016-17/R/44 | Direct Receipts | 3,000 | 10/10/2016 | OWN/2016-17/P/11 | Expenditures | 2,700 | |||||||
13/10/2016 | OWN/2016-17/R/45 | Direct Receipts | 2,991 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/46 | Direct Receipts | 64,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:05:57 AM. |