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.) |
01/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,303 | 12/07/2016 | OWN/2016-17/P/1 | Expenditures | 28,000 | |||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/2 | Expenditures | 10,641 | ||||||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/3 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:26:25 AM. |