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.) |
02/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,312 | 07/07/2016 | STS/2016-17/P/2 | Expenditures | 4,017.25 | 16/07/2016 | OWN/2016-17/C/14 | 25,620 | ||||
16/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 3,402 | 16/07/2016 | OWN/2016-17/P/14 | Expenditures | 4,950 | 21/07/2016 | OWN/2016-17/C/4 | 13,320 | ||||
21/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 19,921 | 20/07/2016 | OWN/2016-17/P/4 | Expenditures | 23,859 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:14:42 AM. |