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 | 735 | 15/07/2016 | OWN/2016-17/P/13 | Expenditures | 40 | |||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/14 | Expenditures | 6,910 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/16 | Expenditures | 7,860 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/18 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:15:01 AM. |