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.) |
04/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 707 | 01/05/2016 | OWN/2016-17/P/1 | Expenditures | 800 | |||||||
Direct Receipts | 10/05/2016 | OWN/2016-17/P/2 | Expenditures | 7,851 | ||||||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/3 | Expenditures | 10,266 | ||||||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/4 | Expenditures | 1,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:35:22 PM. |