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.) |
07/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 3,295 | 06/06/2016 | OWN/2016-17/P/7 | Expenditures | 80 | |||||||
29/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 5,000 | 07/06/2016 | OWN/2016-17/P/8 | Expenditures | 6,235 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 929 | 07/06/2016 | OWN/2016-17/P/9 | Expenditures | 3,295 | |||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/11 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:09:27 AM. |