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.) |
05/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 163,813 | 05/11/2016 | OWN/2016-17/P/98 | Expenditures | 7,000 | |||||||
10/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 10,000 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 4,379 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:04:15 PM. |