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.) |
04/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,055 | 05/11/2016 | OWN/2016-17/P/84 | Expenditures | 11,200 | |||||||
30/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,195 | 10/11/2016 | OWN/2016-17/P/119 | Expenditures | 7,570 | |||||||
30/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 795 | 10/11/2016 | OWN/2016-17/P/120 | Expenditures | 260 | |||||||
Direct Receipts | 10/11/2016 | OWN/2016-17/P/85 | Expenditures | 580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:24:25 PM. |