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.) |
10/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 950 | 14/09/2016 | OWN/2016-17/P/9 | Expenditures | 12,500 | |||||||
20/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 239,437 | 20/09/2016 | OWN/2016-17/P/10 | Expenditures | 13,436 | |||||||
20/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 13,436 | 26/09/2016 | OWN/2016-17/P/11 | Expenditures | 239,437 | |||||||
23/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 242,662 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:15:53 AM. |