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/1 | Direct Receipts | 1,000 | 30/06/2016 | OWN/2016-17/P/1 | Expenditures | 11,550 | |||||||
22/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 6,432 | Expenditures | ||||||||||
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 2,758 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 9,293 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:29:07 AM. |