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.) |
17/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,000 | 28/06/2016 | OWN/2016-17/P/11 | Expenditures | 5,100 | |||||||
25/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 12,231 | 28/06/2016 | OWN/2016-17/P/12 | Expenditures | 1,300 | |||||||
25/06/2016 | OWN/2016-17/R/35 | Direct Receipts | 158 | 29/06/2016 | FFC/2016-17/P/1 | Expenditures | 20,000 | |||||||
25/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 699 | 30/06/2016 | FFC/2016-17/P/2 | Expenditures | 19,175 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:05:31 AM. |