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.) |
09/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 500 | 09/06/2016 | OWN/2016-17/P/2 | Expenditures | 500 | |||||||
12/06/2016 | OWN/2016-17/R/37 | Direct Receipts | 200 | 12/06/2016 | OWN/2016-17/P/3 | Expenditures | 1,150 | |||||||
12/06/2016 | OWN/2016-17/R/38 | Direct Receipts | 200 | 12/06/2016 | OWN/2016-17/P/4 | Expenditures | 1,250 | |||||||
12/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,400 | 30/06/2016 | OWN/2016-17/P/18 | Expenditures | 3,800 | |||||||
30/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:51:26 AM. |