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.) |
08/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,156 | 11/07/2016 | OWN/2016-17/P/18 | Expenditures | 800 | |||||||
31/07/2016 | STS/2016-17/R/3 | Direct Receipts | 520 | 11/07/2016 | OWN/2016-17/P/19 | Expenditures | 7,000 | |||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/20 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/21 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/22 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:42:54 AM. |