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.) |
07/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 960 | 08/09/2016 | FFC/2016-17/P/5 | Expenditures | 27 | 27/09/2016 | OWN/2016-17/C/24 | 1,400 | ||||
16/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 4,500 | 30/09/2016 | FFC/2016-17/P/6 | Expenditures | 4,500 | |||||||
27/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,424 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:05:39 AM. |