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.) |
03/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 5,000 | 27/05/2016 | FFC/2016-17/P/1 | Expenditures | 80,000 | |||||||
25/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 700 | 27/05/2016 | FFC/2016-17/P/2 | Expenditures | 129,400 | |||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/3 | Expenditures | 83,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:39:58 AM. |