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 | 964 | 09/09/2016 | OWN/2016-17/P/17 | Expenditures | 2,250 | |||||||
30/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 5,545 | 09/09/2016 | OWN/2016-17/P/18 | Expenditures | 2,750 | |||||||
Direct Receipts | 12/09/2016 | OWN/2016-17/P/19 | Expenditures | 13,575 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/20 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/21 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:35:45 PM. |