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.) |
08/08/2016 | FFC/2016-17/R/5 | Direct Receipts | 15,000 | 27/08/2016 | OWN/2016-17/P/26 | Expenditures | 2,000 | |||||||
27/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 2,000 | 29/08/2016 | OWN/2016-17/P/9 | Expenditures | 1,000 | |||||||
31/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:23:40 AM. |