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.) |
08/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 300,000 | 22/06/2016 | OWN/2016-17/P/12 | Expenditures | 22,700 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 7,155 | 22/06/2016 | OWN/2016-17/P/9 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/14 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/16 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:41:31 AM. |