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/1 | Direct Receipts | 2,721 | 14/07/2016 | OWN/2016-17/P/6 | Expenditures | 750 | |||||||
14/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
14/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
14/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
14/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 50 | Expenditures | ||||||||||
14/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
14/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
14/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:35:16 AM. |