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.) |
13/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,280 | 20/06/2016 | OWN/2016-17/P/1 | Expenditures | 485 | |||||||
20/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 571 | 20/06/2016 | OWN/2016-17/P/2 | Expenditures | 86 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,084 | 20/06/2016 | OWN/2016-17/P/3 | Expenditures | 700 | |||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/1 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/4 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:02:59 AM. |