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.) |
01/07/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,246 | 05/07/2016 | OWN/2016-17/P/3 | Expenditures | 48,000 | |||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/4 | Expenditures | 179,062 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/5 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/6 | Expenditures | 9,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:14:39 PM. |