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.) |
15/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 6,767 | 24/06/2016 | OWN/2016-17/P/3 | Expenditures | 10,000 | |||||||
24/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,000 | 24/06/2016 | OWN/2016-17/P/4 | Expenditures | 12,000 | |||||||
24/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 53,100 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,083 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:27:53 AM. |