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.) |
29/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,000 | 03/06/2016 | OWN/2016-17/P/3 | Expenditures | 4,800 | |||||||
30/06/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,875 | 13/06/2016 | OWN/2016-17/P/26 | Expenditures | 3,600 | |||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/3 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/5 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/7 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:32:25 PM. |