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.) |
06/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,805 | 01/10/2016 | OWN/2016-17/P/42 | Expenditures | 880 | |||||||
18/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,071 | 18/10/2016 | OWN/2016-17/P/43 | Expenditures | 950 | |||||||
20/10/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,246 | 20/10/2016 | OWN/2016-17/P/44 | Expenditures | 1,950 | |||||||
25/10/2016 | OWN/2016-17/R/30 | Direct Receipts | 560 | 25/10/2016 | OWN/2016-17/P/45 | Expenditures | 440 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:25:08 AM. |