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.) |
03/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 616 | 03/10/2016 | OWN/2016-17/P/28 | Expenditures | 11,111 | |||||||
Direct Receipts | 07/10/2016 | OWN/2016-17/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/10/2016 | OWN/2016-17/P/30 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:59:23 PM. |