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.) |
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 8,346 | 21/09/2016 | OWN/2016-17/P/23 | Expenditures | 32,000 | |||||||
30/09/2016 | TSC/2016-17/R/8 | Direct Receipts | 1,186 | 21/09/2016 | OWN/2016-17/P/24 | Expenditures | 8,400 | |||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/25 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:57:45 AM. |