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.) |
05/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 200 | 05/06/2016 | OWN/2016-17/P/6 | Expenditures | 200 | |||||||
15/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 400 | 15/06/2016 | OWN/2016-17/P/7 | Expenditures | 400 | |||||||
25/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 27 | 16/06/2016 | FFC/2016-17/P/1 | Expenditures | 1,780 | |||||||
28/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 500 | 23/06/2016 | FFC/2016-17/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/8 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:15:33 AM. |