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.) |
14/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,000 | 07/06/2016 | OWN/2016-17/P/11 | Expenditures | 2,560 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,884 | 08/06/2016 | OWN/2016-17/P/12 | Expenditures | 5,600 | |||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/13 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/3 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:23:08 PM. |