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.) |
06/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 430 | 06/06/2016 | OWN/2016-17/P/26 | Expenditures | 373 | |||||||
25/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 10,798 | 21/06/2016 | OWN/2016-17/P/25 | Expenditures | 3,000 | |||||||
30/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,000 | 25/06/2016 | FFC/2016-17/P/4 | Expenditures | 274 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:02:49 AM. |