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/7 | Direct Receipts | 1,000 | 21/06/2016 | OWN/2016-17/P/3 | Expenditures | 10,000 | |||||||
29/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 244,008 | 21/06/2016 | OWN/2016-17/P/4 | Expenditures | 2,000 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,635 | 29/06/2016 | OWN/2016-17/P/22 | Expenditures | 1,006 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:16:50 PM. |