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.) |
24/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 5,000 | 14/06/2016 | OWN/2016-17/P/6 | Expenditures | 10,200 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 8,490 | 25/06/2016 | FFC/2016-17/P/6 | Expenditures | 11,400 | |||||||
30/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 40 | 30/06/2016 | FFC/2016-17/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/06/2016 | THFC/2016-17/P/1 | Expenditures | 48 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:26:51 AM. |