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.) |
29/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 5,000 | 01/06/2016 | OWN/2016-17/P/26 | Expenditures | 7,000 | |||||||
30/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 6,797 | 02/06/2016 | OWN/2016-17/P/27 | Expenditures | 5,600 | |||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/28 | Expenditures | 4,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:59:25 PM. |