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/3 | Direct Receipts | 1,000 | 06/06/2016 | OWN/2016-17/P/2 | Expenditures | 14,825 | |||||||
27/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 323,940 | 28/06/2016 | OWN/2016-17/P/3 | Expenditures | 339,850 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,897 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:26:44 PM. |