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.) |
02/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,000 | 14/06/2016 | OWN/2016-17/P/16 | Expenditures | 14,000 | |||||||
24/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,152 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 276 | Expenditures | ||||||||||
30/06/2016 | STS/2016-17/R/2 | Direct Receipts | 945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:16:55 AM. |