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.) |
05/07/2016 | OWN/2016-17/R/47 | Direct Receipts | 25,500 | 02/07/2016 | FFC/2016-17/P/2 | Expenditures | 39,950 | |||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/10 | Expenditures | 7,225 | ||||||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/3 | Expenditures | 180,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:58:18 AM. |