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 | 2,745 | 08/07/2016 | OWN/2016-17/P/31 | Expenditures | 20,000 | |||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/32 | Expenditures | 750 | ||||||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/4 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/66 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:49:09 AM. |