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.) |
15/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,000 | 15/06/2016 | OWN/2016-17/P/15 | Expenditures | 700 | |||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,707 | 24/06/2016 | FFC/2016-17/P/2 | Expenditures | 221,676 | |||||||
30/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:19:53 PM. |