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.) |
03/08/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,845 | 14/08/2016 | OWN/2016-17/P/73 | Expenditures | 670 | |||||||
23/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 21,082 | 23/08/2016 | OWN/2016-17/P/74 | Expenditures | 69,000 | |||||||
23/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 21,082 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:07:04 AM. |