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.) |
01/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,344 | 02/07/2016 | OWN/2016-17/P/22 | Expenditures | 12,000 | |||||||
01/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 11 | 12/07/2016 | OWN/2016-17/P/23 | Expenditures | 4,850 | |||||||
01/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 630 | 14/07/2016 | OWN/2016-17/P/24 | Expenditures | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:54:06 AM. |