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.) |
31/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,692 | 04/07/2016 | OWN/2016-17/P/13 | Expenditures | 14,025 | |||||||
31/07/2016 | SAS/2016-17/R/2 | Direct Receipts | 3,553 | 04/07/2016 | OWN/2016-17/P/14 | Expenditures | 19,162 | |||||||
Direct Receipts | 04/07/2016 | OWN/2016-17/P/15 | Expenditures | 600 | ||||||||||
Direct Receipts | 04/07/2016 | OWN/2016-17/P/16 | Expenditures | 6,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:35:08 AM. |