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/3 | Direct Receipts | 2,000 | 01/06/2016 | FFC/2016-17/P/1 | Expenditures | 12,750 | |||||||
30/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 639 | 02/06/2016 | FFC/2016-17/P/2 | Expenditures | 11,800 | |||||||
30/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 31 | 02/06/2016 | FFC/2016-17/P/3 | Expenditures | 14,200 | |||||||
30/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 37 | 20/06/2016 | FFC/2016-17/P/4 | Expenditures | 17,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:33:33 PM. |