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.) |
06/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 5,000 | 09/05/2016 | OWN/2016-17/P/12 | Expenditures | 17,400 | |||||||
06/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 17,499 | 11/05/2016 | OWN/2016-17/P/13 | Expenditures | 144,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:16:23 PM. |