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/3 | Direct Receipts | 3,109 | 05/07/2016 | OWN/2016-17/P/55 | Expenditures | 6,140 | |||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/56 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/13 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/15 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:09:48 AM. |