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.) |
27/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 5,000 | 01/05/2016 | FFC/2016-17/P/1 | Expenditures | 150,000 | |||||||
Direct Receipts | 01/05/2016 | FFC/2016-17/P/2 | Expenditures | 94,860 | ||||||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/2 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:51:51 PM. |