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/12 | Direct Receipts | 13,096 | 08/06/2016 | OWN/2016-17/P/46 | Expenditures | 585 | |||||||
08/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 460 | 08/06/2016 | OWN/2016-17/P/7 | Expenditures | 13,320 | |||||||
29/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 5,000 | 22/06/2016 | OWN/2016-17/P/8 | Expenditures | 5,000 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 6,083 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:18:33 PM. |