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.) |
22/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 8,710 | 06/06/2016 | OWN/2016-17/P/2 | Expenditures | 25,000 | |||||||
25/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,793 | 23/06/2016 | FFC/2016-17/P/1 | Expenditures | 200,000 | |||||||
30/06/2016 | OWN/2016-17/R/183 | Direct Receipts | 47 | 23/06/2016 | FFC/2016-17/P/2 | Expenditures | 200,000 | |||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/4 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:19:34 AM. |