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.) |
30/06/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,275 | 27/06/2016 | FFC/2016-17/P/2 | Expenditures | 12,000 | |||||||
30/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 9,873 | 30/06/2016 | FFC/2016-17/P/1 | Expenditures | 44,000 | |||||||
30/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:05:40 PM. |