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.) |
01/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,188 | 20/07/2016 | FFC/2016-17/P/4 | Expenditures | 13,500 | |||||||
07/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
16/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 200 | Expenditures | ||||||||||
17/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:37:19 AM. |