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.) |
06/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 21,400 | 10/06/2016 | FFC/2016-17/P/1 | Expenditures | 135,900 | |||||||
14/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,000 | 14/06/2016 | OWN/2016-17/P/31 | Expenditures | 14,300 | |||||||
25/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 267 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 4,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:27:23 AM. |