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.) |
16/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 700 | 15/09/2016 | OWN/2016-17/P/12 | Expenditures | 3,750 | |||||||
22/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 6,367 | 17/09/2016 | OWN/2016-17/P/13 | Expenditures | 700 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,642 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:26:56 AM. |