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.) |
08/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 200,724 | 15/11/2016 | OWN/2016-17/P/22 | Expenditures | 5,500 | |||||||
09/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,875 | 15/11/2016 | OWN/2016-17/P/23 | Expenditures | 2,600 | |||||||
15/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 8,132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:28:47 PM. |