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.) |
20/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 550 | 16/08/2016 | FFC/2016-17/P/1 | Expenditures | 10,500 | |||||||
20/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 805 | 19/08/2016 | FFC/2016-17/P/2 | Expenditures | 10,800 | |||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/3 | Expenditures | 28,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:46:24 AM. |