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.) |
27/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 4,832 | 08/06/2016 | OWN/2016-17/P/3 | Expenditures | 3,500 | 08/06/2016 | OWN/2016-17/C/3 | 3,417 | ||||
27/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 51 | 27/06/2016 | OWN/2016-17/P/22 | Expenditures | 4,500 | 30/06/2016 | FFC/2016-17/C/2 | 1,996 | ||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,996 | 30/06/2016 | OWN/2016-17/P/28 | Expenditures | 5,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:17:56 PM. |