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.) |
09/06/2016 | OWN/2016-17/R/36 | Direct Receipts | 18,600 | 27/06/2016 | FFC/2016-17/P/9 | Expenditures | 11 | |||||||
11/06/2016 | OWN/2016-17/R/37 | Direct Receipts | 950 | 28/06/2016 | OWN/2016-17/P/9 | Expenditures | 18,200 | |||||||
18/06/2016 | OWN/2016-17/R/38 | Direct Receipts | 520 | Expenditures | ||||||||||
25/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 11,938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:32:50 AM. |