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.) |
05/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,129 | 24/10/2016 | OWN/2016-17/P/75 | Expenditures | 1,500 | |||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/76 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/77 | Expenditures | 14,668 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/78 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/79 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:24:57 AM. |