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.) |
15/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,000 | 02/06/2016 | FFC/2016-17/P/4 | Expenditures | 37,300 | |||||||
27/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 339,881 | 02/06/2016 | FFC/2016-17/P/5 | Expenditures | 145,250 | |||||||
30/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 248 | 24/06/2016 | OWN/2016-17/P/2 | Expenditures | 1,500 | |||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/3 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:45:12 AM. |