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.) |
02/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,365 | 01/06/2016 | OWN/2016-17/P/11 | Expenditures | 1,680 | 02/06/2016 | OWN/2016-17/C/7 | 865 | ||||
02/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 436 | 02/06/2016 | OWN/2016-17/P/12 | Expenditures | 400 | |||||||
29/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 201,000 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:57:30 AM. |