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.) |
22/06/2016 | OWN/2016-17/R/58 | Direct Receipts | 8,742 | 10/06/2016 | FFC/2016-17/P/1 | Expenditures | 184 | |||||||
25/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 10,325 | 22/06/2016 | OWN/2016-17/P/8 | Expenditures | 11,200 | |||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/6 | Expenditures | 4,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:15:26 AM. |