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/5 | Direct Receipts | 7,686 | 01/07/2016 | FFC/2016-17/P/6 | Expenditures | 287,000 | 22/07/2016 | OWN/2016-17/C/14 | 2,340 | ||||
22/07/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,000 | 22/07/2016 | OWN/2016-17/P/83 | Expenditures | 25 | |||||||
22/07/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,600 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/45 | Direct Receipts | 2,792 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:44:01 PM. |