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.) |
02/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,196 | 11/11/2016 | OWN/2016-17/P/36 | Expenditures | 3,000 | 11/11/2016 | OWN/2016-17/C/18 | 16,000 | ||||
11/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 15,740 | Expenditures | 28/11/2016 | OWN/2016-17/C/19 | 5,000 | |||||||
28/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 4,937 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:29:43 AM. |