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.) |
21/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,500 | 08/06/2016 | OWN/2016-17/P/18 | Expenditures | 4,500 | |||||||
30/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,000 | 08/06/2016 | OWN/2016-17/P/19 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/1 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/06/2016 | THFC/2016-17/P/1 | Expenditures | 3,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:06:28 AM. |