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.) |
15/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 2,000 | 14/07/2016 | FFC/2016-17/P/1 | Expenditures | 100,000 | |||||||
31/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 9,551 | 15/07/2016 | OWN/2016-17/P/6 | Expenditures | 2,000 | |||||||
31/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:37:04 PM. |