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.) |
05/11/2016 | FFC/2016-17/R/8 | Direct Receipts | 5,101 | 09/11/2016 | OWN/2016-17/P/37 | Expenditures | 550 | |||||||
09/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,570 | 22/11/2016 | OWN/2016-17/P/38 | Expenditures | 296 | |||||||
29/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 3,830 | 29/11/2016 | OWN/2016-17/P/39 | Expenditures | 290 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:43:48 PM. |