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.) |
04/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 9,000 | 04/06/2016 | OWN/2016-17/P/1 | Expenditures | 200 | |||||||
04/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 11,150 | 08/06/2016 | FFC/2016-17/P/1 | Expenditures | 65,000 | |||||||
22/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,280 | 09/06/2016 | FFC/2016-17/P/2 | Expenditures | 65,000 | |||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/3 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:42:35 AM. |