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.) |
19/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 3,800 | 12/05/2016 | FFC/2016-17/P/5 | Expenditures | 41,328 | |||||||
25/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 3,344 | 23/05/2016 | FFC/2016-17/P/6 | Expenditures | 22,851 | |||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/4 | Expenditures | 3,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:35:23 AM. |