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.) |
08/06/2016 | OWN/2016-17/R/34 | Direct Receipts | 5,000 | 02/06/2016 | OWN/2016-17/P/37 | Expenditures | 20,000 | |||||||
08/06/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,931 | 08/06/2016 | OWN/2016-17/P/38 | Expenditures | 39,000 | |||||||
29/06/2016 | OWN/2016-17/R/36 | Direct Receipts | 1,000 | 08/06/2016 | OWN/2016-17/P/39 | Expenditures | 1,931 | |||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,668 | 09/06/2016 | OWN/2016-17/P/40 | Expenditures | 5,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:11:52 PM. |