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.) |
03/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 5,195 | 19/10/2016 | FFC/2016-17/P/2 | Expenditures | 15,000 | |||||||
14/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 288,370 | 20/10/2016 | FFC/2016-17/P/3 | Expenditures | 19,530 | |||||||
24/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 797,829 | 25/10/2016 | FFC/2016-17/P/4 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:15:30 PM. |