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.) |
06/09/2016 | OWN/2016-17/R/63 | Direct Receipts | 1,000 | 19/09/2016 | FFC/2016-17/P/1 | Expenditures | 15,000 | |||||||
30/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 4,167 | 19/09/2016 | OWN/2016-17/P/7 | Expenditures | 200 | |||||||
30/09/2016 | OWN/2016-17/R/64 | Direct Receipts | 2,487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:46:08 AM. |