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.) |
19/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 900 | 26/12/2016 | FFC/2016-17/P/18 | Expenditures | 5,000 | |||||||
26/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 1,507 | 26/12/2016 | FFC/2016-17/P/19 | Expenditures | 10,200 | |||||||
26/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 258 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:32:23 AM. |