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.) |
29/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,000 | 20/06/2016 | FFC/2016-17/P/2 | Expenditures | 99,530 | 29/06/2016 | OWN/2016-17/C/4 | 1,000 | ||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:19:47 PM. |