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.) |
11/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 3,500 | 04/06/2016 | OWN/2016-17/P/2 | Expenditures | 5,100 | |||||||
13/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,000 | 13/06/2016 | OWN/2016-17/P/3 | Expenditures | 4,500 | |||||||
16/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 9,750 | 16/06/2016 | OWN/2016-17/P/4 | Expenditures | 40 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,168 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 4,261 | Expenditures | ||||||||||
30/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:36:05 AM. |