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.) |
03/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 217,638 | 03/11/2016 | OWN/2016-17/P/15 | Expenditures | 2,200 | |||||||
Direct Receipts | 03/11/2016 | OWN/2016-17/P/79 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/11/2016 | OWN/2016-17/P/80 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2016 | OWN/2016-17/P/81 | Expenditures | 18,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:23:11 PM. |