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/5 | Direct Receipts | 40 | 07/06/2016 | OWN/2016-17/P/12 | Expenditures | 40 | |||||||
14/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,000 | 22/06/2016 | OWN/2016-17/P/13 | Expenditures | 4,000 | |||||||
25/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 12 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,083 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:53:49 AM. |