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.) |
26/08/2016 | FFC/2016-17/R/5 | Direct Receipts | 82,363 | 17/08/2016 | OWN/2016-17/P/10 | Expenditures | 15,000 | |||||||
31/08/2016 | RDF1/2016-17/R/3 | Direct Receipts | 222,777 | 17/08/2016 | OWN/2016-17/P/7 | Expenditures | 5,025 | |||||||
Direct Receipts | 17/08/2016 | OWN/2016-17/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/08/2016 | OWN/2016-17/P/9 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:13:12 AM. |