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.) |
31/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 7,621 | 07/05/2016 | OWN/2016-17/P/2 | Expenditures | 2,950 | |||||||
Direct Receipts | 09/05/2016 | OWN/2016-17/P/3 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 18/05/2016 | OWN/2016-17/P/4 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/5 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/6 | Expenditures | 3,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:28:00 AM. |