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.) |
16/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 63 | 01/07/2016 | FFC/2016-17/P/2 | Expenditures | 7,767 | 26/07/2016 | FFC/2016-17/C/1 | 4,652 | ||||
26/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,652 | 16/07/2016 | OWN/2016-17/P/3 | Expenditures | 63 | |||||||
29/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 221 | 28/07/2016 | OWN/2016-17/P/4 | Expenditures | 3,896 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:55:32 PM. |