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.) |
01/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 210,632 | 01/12/2016 | OWN/2016-17/P/13 | Expenditures | 2,105 | |||||||
01/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 3,033 | 01/12/2016 | OWN/2016-17/P/14 | Expenditures | 4,130 | |||||||
01/12/2016 | OWN/2016-17/R/8 | Direct Receipts | 6,130 | 01/12/2016 | OWN/2016-17/P/44 | Expenditures | 3,040 | |||||||
Direct Receipts | 15/12/2016 | OWN/2016-17/P/45 | Expenditures | 3,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:39:39 PM. |