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.) |
13/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 10,750 | 08/07/2016 | FFC/2016-17/P/2 | Expenditures | 13,500 | |||||||
22/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,000 | 22/07/2016 | OWN/2016-17/P/4 | Expenditures | 10,750 | |||||||
31/07/2016 | BRGF/2016-17/R/2 | Direct Receipts | 3 | Expenditures | ||||||||||
31/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:08:28 PM. |