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.) |
12/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 12,000 | 04/07/2016 | FFC/2016-17/P/4 | Expenditures | 345 | |||||||
26/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 215,638 | 28/07/2016 | OWN/2016-17/P/24 | Expenditures | 50,000 | |||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/5 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:55:24 PM. |