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.) |
18/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 900 | 17/06/2016 | OWN/2016-17/P/29 | Expenditures | 5,000 | |||||||
29/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 227,830 | 29/06/2016 | OWN/2016-17/P/7 | Expenditures | 714 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 4,384 | 29/06/2016 | OWN/2016-17/P/8 | Expenditures | 226,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:35:24 AM. |