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 | 299 | 09/09/2016 | OWN/2016-17/P/25 | Expenditures | 12,000 | |||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/27 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/29 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/30 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:35:16 PM. |