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.) |
16/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 7,160 | 15/11/2016 | FFC/2016-17/P/6 | Expenditures | 10,000 | |||||||
18/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 431,958 | 16/11/2016 | OWN/2016-17/P/31 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/32 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:38:53 AM. |