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/3 | Direct Receipts | 2,200 | 01/06/2016 | OWN/2016-17/P/1 | Expenditures | 13,000 | |||||||
01/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,000 | 30/06/2016 | FFC/2016-17/P/3 | Expenditures | 99,050 | |||||||
01/06/2016 | TSC/2016-17/R/2 | Direct Receipts | 989 | 30/06/2016 | FFC/2016-17/P/4 | Expenditures | 79,675 | |||||||
30/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 42,274 | 30/06/2016 | OWN/2016-17/P/12 | Expenditures | 34,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:40:14 AM. |