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.) |
14/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 5,700 | 03/06/2016 | FFC/2016-17/P/10 | Expenditures | 18,500 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,003 | Expenditures | ||||||||||
30/06/2016 | NRDWSP/2016-17/R/17 | Direct Receipts | 41 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 46 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:43:51 PM. |