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.) |
18/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,000 | 16/06/2016 | FFC/2016-17/P/1 | Expenditures | 99,000 | |||||||
Direct Receipts | 18/06/2016 | OWN/2016-17/P/2 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/3 | Expenditures | 6,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:20:24 AM. |