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/4 | Direct Receipts | 188,120 | 10/11/2016 | OWN/2016-17/P/33 | Expenditures | 5,516 | |||||||
10/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 3,516 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/11/2016 | SAS/2016-17/R/4 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:03:33 PM. |