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.) |
15/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,280 | 15/06/2016 | OWN/2016-17/P/18 | Expenditures | 7,650 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,160 | 16/06/2016 | FFC/2016-17/P/3 | Expenditures | 58,106 | |||||||
30/06/2016 | STS/2016-17/R/1 | Direct Receipts | 31 | 16/06/2016 | FFC/2016-17/P/4 | Expenditures | 9,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:54:43 PM. |