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.) |
27/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 30.73 | 16/06/2016 | FFC/2016-17/P/1 | Expenditures | 125,500 | |||||||
29/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 3,000 | 17/06/2016 | FFC/2016-17/P/2 | Expenditures | 155,676 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,867 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:42:40 PM. |