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/2 | Direct Receipts | 1,480 | 10/06/2016 | OWN/2016-17/P/19 | Expenditures | 8,000 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,634 | 24/06/2016 | OWN/2016-17/P/20 | Expenditures | 8,000 | |||||||
30/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 15 | 24/06/2016 | OWN/2016-17/P/21 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:26:08 PM. |