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/1 | Direct Receipts | 2,377 | 05/07/2016 | OWN/2016-17/P/10 | Expenditures | 1,100 | |||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/9 | Expenditures | 700 | ||||||||||
Direct Receipts | 15/07/2016 | FFC/2016-17/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/11 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/12 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:51:24 AM. |