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/9 | Direct Receipts | 2,176 | 03/06/2016 | OWN/2016-17/P/16 | Expenditures | 16,100 | |||||||
28/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 12,000 | 28/06/2016 | OWN/2016-17/P/17 | Expenditures | 250,000 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 4,057 | Expenditures | ||||||||||
30/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:36:33 PM. |