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.) |
02/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,120 | 02/07/2016 | OWN/2016-17/P/13 | Expenditures | 7,500 | |||||||
26/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 6,492 | 15/07/2016 | OWN/2016-17/P/14 | Expenditures | 2,760 | |||||||
26/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 750 | 26/07/2016 | OWN/2016-17/P/15 | Expenditures | 1,197 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:46:19 PM. |