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.) |
14/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,160 | 15/09/2016 | FFC/2016-17/P/3 | Expenditures | 80,900 | |||||||
15/09/2016 | FFC/2016-17/R/8 | Direct Receipts | 80,900 | 30/09/2016 | OWN/2016-17/P/4 | Expenditures | 800 | |||||||
15/09/2016 | FFC/2016-17/R/9 | Direct Receipts | 80,900 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 2,005 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:13:41 AM. |