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.) |
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 426 | 01/09/2016 | OWN/2016-17/P/21 | Expenditures | 5,700 | |||||||
Direct Receipts | 01/09/2016 | OWN/2016-17/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/09/2016 | OWN/2016-17/P/23 | Expenditures | 850 | ||||||||||
Direct Receipts | 09/09/2016 | OWN/2016-17/P/24 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/25 | Expenditures | 1,264 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/26 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:54:49 AM. |