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.) |
01/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,749 | 07/07/2016 | OWN/2016-17/P/32 | Expenditures | 2,000 | |||||||
01/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 317 | 07/07/2016 | OWN/2016-17/P/6 | Expenditures | 2,500 | |||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/7 | Expenditures | 113,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:40:58 AM. |