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 | 55 | 01/06/2016 | OWN/2016-17/P/12 | Expenditures | 2,400 | |||||||
15/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 3,000 | 01/06/2016 | OWN/2016-17/P/13 | Expenditures | 8,163 | |||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/2 | Expenditures | 85,700 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/06/2016 | THFC/2016-17/P/1 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:26:11 AM. |