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 | 3,984 | 13/07/2016 | OWN/2016-17/P/21 | Expenditures | 3,900 | |||||||
31/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,559 | Expenditures | ||||||||||
31/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:36:08 AM. |