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.) |
07/07/2016 | FFC/2016-17/R/5 | Direct Receipts | 20,000 | 01/07/2016 | OWN/2016-17/P/16 | Expenditures | 13,200 | |||||||
08/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 375 | 05/07/2016 | OWN/2016-17/P/17 | Expenditures | 7,500 | |||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/1 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:46:49 AM. |