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/5 | Direct Receipts | 1,280 | 02/06/2016 | OWN/2016-17/P/11 | Expenditures | 1,650 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,701 | 09/06/2016 | OWN/2016-17/P/12 | Expenditures | 40,000 | |||||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/13 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/06/2016 | OWN/2016-17/P/14 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:07:12 AM. |