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 | 2,386 | 04/07/2016 | OWN/2016-17/P/20 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/21 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/23 | Expenditures | 17,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:02:40 PM. |