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.) |
01/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 27,427 | 01/06/2016 | OWN/2016-17/P/8 | Expenditures | 2,500 | 01/06/2016 | OWN/2016-17/C/10 | 9,200 | ||||
25/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 8 | Expenditures | 01/06/2016 | OWN/2016-17/C/11 | 15,700 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:15:42 PM. |