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.) |
08/08/2016 | FFC/2016-17/R/1 | Direct Receipts | 8,430 | 02/08/2016 | OWN/2016-17/P/16 | Expenditures | 8,275 | |||||||
22/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 7,094 | 19/08/2016 | OWN/2016-17/P/17 | Expenditures | 6,024 | |||||||
25/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 4,982 | 19/08/2016 | STS/2016-17/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/19 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:13:33 AM. |