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.) |
16/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 9,750 | 28/06/2016 | OWN/2016-17/P/4 | Expenditures | 200 | |||||||
28/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/6 | Direct Receipts | 2,756 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 2,195 | Expenditures | ||||||||||
30/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:15:20 AM. |