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.) |
14/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 52 | 14/06/2016 | FFC/2016-17/P/1 | Expenditures | 31,000 | |||||||
15/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 3,025 | 14/06/2016 | OWN/2016-17/P/15 | Expenditures | 1,200 | |||||||
22/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,000 | 30/06/2016 | FFC/2016-17/P/2 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:17:32 PM. |