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.) |
23/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 4,280 | 08/06/2016 | FFC/2016-17/P/1 | Expenditures | 12,516 | |||||||
23/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,000 | 23/06/2016 | OWN/2016-17/P/5 | Expenditures | 4,287 | |||||||
25/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,293 | 30/06/2016 | OWN/2016-17/P/6 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:11:41 PM. |