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.) |
25/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 1,180 | 18/08/2016 | FFC/2016-17/P/5 | Expenditures | 13,500 | |||||||
29/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 19,200 | 26/08/2016 | FFC/2016-17/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/19 | Expenditures | 1,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:34:17 AM. |