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.) |
06/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,709 | 24/05/2016 | OWN/2016-17/P/14 | Expenditures | 11,000 | |||||||
16/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 173,518 | 30/05/2016 | OWN/2016-17/P/15 | Expenditures | 175,518 | |||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/16 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:33:39 PM. |