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.) |
23/07/2016 | OWN/2016-17/R/29 | Direct Receipts | 100 | 20/07/2016 | FFC/2016-17/P/2 | Expenditures | 97,958 | |||||||
Direct Receipts | 23/07/2016 | OWN/2016-17/P/41 | Expenditures | 100 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/42 | Expenditures | 50 | ||||||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/3 | Expenditures | 67,675 | ||||||||||
Direct Receipts | 31/07/2016 | OWN/2016-17/P/4 | Expenditures | 46 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:12:10 AM. |