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 | 2,648 | 05/07/2016 | OWN/2016-17/P/6 | Expenditures | 600 | |||||||
05/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 100 | 27/07/2016 | FFC/2016-17/P/3 | Expenditures | 93,500 | |||||||
05/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
05/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
05/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 50 | Expenditures | ||||||||||
05/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:28:50 PM. |