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.) |
10/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 5,000 | 10/06/2016 | OWN/2016-17/P/24 | Expenditures | 5,000 | |||||||
10/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 4,050 | 29/06/2016 | FFC/2016-17/P/2 | Expenditures | 65,000 | |||||||
25/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 48 | 29/06/2016 | OWN/2016-17/P/17 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:48:41 AM. |