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.) |
15/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 65 | 14/09/2016 | FFC/2016-17/P/8 | Expenditures | 7,500 | |||||||
17/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 4,185 | 15/09/2016 | FFC/2016-17/P/9 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/09/2016 | OWN/2016-17/P/16 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:21:19 PM. |