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.) |
03/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,615 | 06/07/2016 | FFC/2016-17/P/4 | Expenditures | 18,722 | |||||||
03/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 6,061 | 30/07/2016 | TSC/2016-17/P/11 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:41:34 AM. |