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.) |
17/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,480 | 14/06/2016 | FFC/2016-17/P/1 | Expenditures | 39,450 | |||||||
22/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,511 | 22/06/2016 | OWN/2016-17/P/2 | Expenditures | 961 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,143 | 22/06/2016 | OWN/2016-17/P/3 | Expenditures | 8,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:55:12 AM. |