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.) |
02/06/2016 | OWN/2016-17/R/66 | Direct Receipts | 12,000 | 07/06/2016 | FFC/2016-17/P/6 | Expenditures | 10,000 | |||||||
16/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 200 | 07/06/2016 | FFC/2016-17/P/7 | Expenditures | 12,500 | |||||||
16/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 150 | 16/06/2016 | OWN/2016-17/P/3 | Expenditures | 500 | |||||||
16/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 150 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:26:06 PM. |