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 | 746 | 08/07/2016 | OWN/2016-17/P/14 | Expenditures | 3,900 | |||||||
31/07/2016 | SAS/2016-17/R/2 | Direct Receipts | 970 | 08/07/2016 | OWN/2016-17/P/15 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/17 | Expenditures | 780 | ||||||||||
Direct Receipts | 08/07/2016 | SAS/2016-17/P/3 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:30:49 AM. |