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 | 4,505 | 31/07/2016 | OWN/2016-17/P/2 | Expenditures | 850 | |||||||
31/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/31 | Direct Receipts | 850 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 50 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:32:30 AM. |