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.) |
30/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,960 | 13/06/2016 | FFC/2016-17/P/3 | Expenditures | 35,000 | |||||||
30/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 5,000 | 30/06/2016 | OWN/2016-17/P/12 | Expenditures | 1,960 | |||||||
30/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 41,040 | 30/06/2016 | OWN/2016-17/P/79 | Expenditures | 2,300 | |||||||
30/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:22:17 PM. |