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.) |
07/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,000 | 14/05/2016 | OWN/2016-17/P/1 | Expenditures | 3,230 | |||||||
10/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 3,940 | 14/05/2016 | OWN/2016-17/P/2 | Expenditures | 1,000 | |||||||
14/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:12:04 AM. |