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.) |
19/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 5,100 | 08/08/2016 | FFC/2016-17/P/1 | Expenditures | 50,000 | |||||||
30/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 600 | 24/08/2016 | FFC/2016-17/P/2 | Expenditures | 138,848 | |||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/9 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:40:05 PM. |