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/3 | Direct Receipts | 1,280 | 13/06/2016 | OWN/2016-17/P/4 | Expenditures | 6,100 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,067 | 16/06/2016 | FFC/2016-17/P/1 | Expenditures | 19,190 | |||||||
30/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 7 | 20/06/2016 | OWN/2016-17/P/5 | Expenditures | 2,860 | |||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/2 | Expenditures | 64,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:30:34 PM. |