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/2 | Direct Receipts | 1,480 | 02/06/2016 | OWN/2016-17/P/5 | Expenditures | 15,140 | |||||||
28/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 5,000 | 23/06/2016 | OWN/2016-17/P/6 | Expenditures | 1,740 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 985 | 28/06/2016 | OWN/2016-17/P/7 | Expenditures | 9,690 | |||||||
30/06/2016 | THFC/2016-17/R/3 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:11:09 AM. |