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/3 | Direct Receipts | 1,487 | 06/10/2016 | OWN/2016-17/P/21 | Expenditures | 9,500 | |||||||
06/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,283 | 09/10/2016 | OWN/2016-17/P/22 | Expenditures | 990 | |||||||
08/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,510 | 29/10/2016 | OWN/2016-17/P/48 | Expenditures | 1,800 | |||||||
09/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 528 | 31/10/2016 | OWN/2016-17/P/23 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:14:27 AM. |