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.) |
24/09/2016 | FFC/2016-17/R/6 | Direct Receipts | 1,231 | 08/09/2016 | OWN/2016-17/P/15 | Expenditures | 1,450 | |||||||
Direct Receipts | 13/09/2016 | OWN/2016-17/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/09/2016 | OWN/2016-17/P/17 | Expenditures | 140,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:22:11 AM. |