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.) |
14/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 500 | 14/06/2016 | FFC/2016-17/P/2 | Expenditures | 12,000 | |||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,746 | 14/06/2016 | OWN/2016-17/P/10 | Expenditures | 30 | |||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/9 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:27:59 PM. |