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.) |
01/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 223,985 | 10/06/2016 | OWN/2016-17/P/1 | Expenditures | 12,000 | |||||||
24/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 217,315 | 24/06/2016 | FFC/2016-17/P/1 | Expenditures | 217,315 | |||||||
24/06/2016 | SAS/2016-17/R/3 | Direct Receipts | 24,000 | 24/06/2016 | SAS/2016-17/P/4 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:03:40 PM. |