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.) |
25/06/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,394 | 22/06/2016 | OWN/2016-17/P/4 | Expenditures | 4,500 | |||||||
30/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 196 | 23/06/2016 | OWN/2016-17/P/5 | Expenditures | 1,200 | |||||||
30/06/2016 | OWN/2016-17/R/49 | Direct Receipts | 285 | 29/06/2016 | OWN/2016-17/P/6 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:04:35 AM. |