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.) |
07/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 2,500 | 04/06/2016 | FFC/2016-17/P/2 | Expenditures | 70,000 | 07/06/2016 | OWN/2016-17/C/16 | 2,500 | ||||
14/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,000 | 06/06/2016 | OWN/2016-17/P/4 | Expenditures | 10,000 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 6,365 | 07/06/2016 | OWN/2016-17/P/35 | Expenditures | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:53:13 PM. |