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.) |
15/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,480 | 23/06/2016 | OWN/2016-17/P/9 | Expenditures | 2,490 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,442 | 27/06/2016 | OWN/2016-17/P/10 | Expenditures | 41,700 | |||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/11 | Expenditures | 1,687 | ||||||||||
Direct Receipts | 30/06/2016 | THFC/2016-17/P/2 | Expenditures | 46 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:54:49 AM. |