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.) |
19/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 850 | 09/06/2016 | FFC/2016-17/P/3 | Expenditures | 18,562 | |||||||
30/06/2016 | FFC/2016-17/R/5 | Direct Receipts | 6,814 | 19/06/2016 | OWN/2016-17/P/22 | Expenditures | 13,600 | |||||||
Direct Receipts | 25/06/2016 | OWN/2016-17/P/23 | Expenditures | 7,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:20:34 AM. |